From: Crown Office Supplies

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

To: Figura Systems Inc.

7671 Cardinal Hills Trl
Kalamazoo, MI 49004
US
Invoice # 103636
Issued on August 7, 2020
Due on September 6, 2020
Balance Due $43.88

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

8

%

0%

Amount

$15.92

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 $43.88 is Overdue Make a Payment

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Invoice History

Status Update 311 days ago

#103635