From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To:JORDAN GERMAN

766 PIEDMONT AVE NE APT 2
ATLANTA, GA 30308
US
Invoice # 21448
Issued on February 28, 2020
Due on March 29, 2020
Balance Due $392.91

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$25

Qty

1

%

0%

Amount

$25

Task 2.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$99.99

Qty

3

%

0%

Amount

$299.97

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $392.91 is Overdue Make a Payment

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Invoice History

Status Update 1002 days ago

#21445

Updated 967 days ago

Invoice updated by lexgraphic.