From: Crown Office Supplies

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

To: Supreme Marketing Consultants Inc

2900 Adams Street C130
Riverside, CA 92504
US
Invoice # 158068
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $110.91

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $110.91 Due in 12 Days Make a Payment

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Invoice History

Status Update 17 days ago

#158067

Updated 13 days ago

Invoice updated by dana angelino.