From: Crown Office Supplies

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

To: NubiCorp Inc

3330 Cumberland Blvd SE STE 500
Atlanta, GA 30339
US
Invoice # 284572
Issued on November 14, 2020
Due on December 14, 2020
Balance Due $187.70

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$12.99

Qty

2

%

0%

Amount

$25.98

Rate

$3.49

Qty

3

%

0%

Amount

$10.47

Rate

$8.99

Qty

4

%

0%

Amount

$35.96

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$6.99

Qty

3

%

0%

Amount

$20.97

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

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 $187.70 is Overdue Make a Payment

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Invoice History

Status Update 436 days ago

#284571