From: Crown Office Supplies

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

To: Good Financial Concepts LLC

5425 Clinton Boulevard Se4
JACKSON, MS 39209
US
Invoice # 126122
Issued on August 28, 2020
Due on September 27, 2020
Balance Due $32.97

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $32.97 Due in 3 Days Make a Payment

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Invoice History

Status Update 27 days ago

#126121