From:Crown Office Supplies

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

To:Carpet King Of gwinnett

653 Stonewall Ct
Stone Mountain, GA 30087
US
Invoice # 1212379
Issued on August 24, 2021
Due on September 23, 2021
Balance Due $110.41

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $110.41 is Overdue Print Make a Payment

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Invoice History

Status Update 1225 days ago

#1212378