From: Crown Office Supplies

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

To: Taylor Made Industries Inc

4879 West St
Forest Park, GA 30297
US
Invoice # 1152923
Issued on August 5, 2021
Due on September 4, 2021
Balance Due $45.98

Rate

$35.99

Qty

1

%

0%

Amount

$35.99

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 $45.98 is Overdue Make a Payment

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Invoice History