From: Crown Office Supplies

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

To: Profitable Investment Group inc

838 old woodlands road
FLORENCE, SC 29505
US
Invoice # 104085
Issued on August 8, 2020
Due on September 7, 2020
Balance Due $398.92

Rate

$100

Qty

1

%

0%

Amount

$100

Rate

$49.99

Qty

1

%

0%

Amount

$49.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$125

Qty

1

%

0%

Amount

$125

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 $398.92 is Overdue Make a Payment

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Invoice History

Status Update 114 days ago

#104084