From: Crown Office Supplies

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

To: U4IC Media and Graphics, LLC

3237 Summercourt Dr
Jonesboro, GA 30236
US
Invoice # 102803
Issued on August 6, 2020
Due on September 5, 2020
Balance Due $158.99

Rate

$149

Qty

1

%

0%

Amount

$149

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 $158.99 is Overdue Make a Payment

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Invoice History

Status Update 532 days ago

#102802