From: Crown Office Supplies

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

To: NEW WORLD ORDER GUILD

361 17th st nw
Atlanta, GA 30363
US
Invoice # 174503
Issued on September 24, 2020
Due on October 24, 2020
Balance Due $192.97

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$149

Qty

1

%

0%

Amount

$149

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 $192.97 is Overdue Make a Payment

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Invoice History

Status Update 118 days ago

#174502