From: Crown Office Supplies

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

To: Black Sun Entertainment Inc

211 Penelope Drive Northwest
Atlanta, GA 30314
US
Invoice # 1144953
Issued on August 2, 2021
Due on September 1, 2021
Balance Due $54.39

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

3

%

0%

Amount

$17.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $54.39 is Overdue Make a Payment

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Invoice History