From: Crown Office Supplies

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

To: Gauss Industries

1079 N Unity Grove Rd
Locust Grove, GA 30248
US
Invoice # 105565
Issued on August 10, 2020
Due on September 9, 2020
Balance Due $380.66

Rate

$53.99

Qty

1

%

0%

Amount

$53.99

Task 1.0

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$20

Qty

1

%

0%

Amount

$20

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$34.99

Qty

2

%

0%

Amount

$69.98

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$45

Qty

1

%

0%

Amount

$45

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $380.66 is Overdue Make a Payment

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Invoice History

Status Update 318 days ago

#105564