From: Crown Office Supplies

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

To: Corinthian Group

3175 Sedona Court Building E
Ontario, CA 91764
US
Invoice # 160709
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $69.98

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

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 $69.98 Due in 12 Days Make a Payment

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Invoice History

Status Update 17 days ago

#160708