From:Crown Office Supplies

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

To:GEM CONSIGNMENTS INC

7643 GATE PARKWAY 104-54
JACKSONVILLE, FL 32256
US
Invoice # 1183691
Issued on August 15, 2021
Due on September 14, 2021
Balance Due $278.63

Rate

$24.99

Qty

10

%

0%

Amount

$249.90

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 $278.63 is Overdue Print Make a Payment

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Invoice History

Status Update 1176 days ago

#1183690