From: Crown Office Supplies

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

To: Amongst Giants Entertainment

1850 Whitley avenue 416
Los Angeles, CA 90028
US
Invoice # 161189
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $29.42

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.49

Qty

5

%

0%

Amount

$12.45

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 $29.42 is Overdue Make a Payment

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Invoice History

Status Update 82 days ago

#161188

Updated 81 days ago

Invoice updated by dana angelino.

Updated 81 days ago

Invoice updated by dana angelino.