From: Crown Office Supplies

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

To: THE FAITH COMPANY LLC DBA UNITY AND FAITH

790 N. MILWAUKEE STREET SUITE 300
MILWAUKEE, WI 53202
US
Invoice # 161221
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $51.45

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $51.45 Due in 13 Days Make a Payment

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Invoice History

Status Update 17 days ago

#161220