From: Crown Office Supplies

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

To: The Bates Group Inc

2330 Scenic Hwy S
Snellville, GA 30078
US
Invoice # 100528
Issued on August 3, 2020
Due on September 2, 2020
Balance Due $56.36

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $56.36 is Overdue Make a Payment

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Invoice History

Status Update 326 days ago

#100527

Updated 324 days ago

Invoice updated by dana angelino.