From:Crown Office Supplies

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

To:GLORY INTERVENTION CENTER, INC.

310 WHITESTAR LN
DALLAS, TX 75217
US
Invoice # 338189
Issued on December 17, 2020
Due on January 16, 2021
Balance Due $318.74

Task 0.0

Rate

$11.99

Qty

20

%

0%

Amount

$239.80

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$29.99

Qty

2

%

0%

Amount

$59.98

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 $318.74 is Overdue Print Make a Payment

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Invoice History

Status Update 1198 days ago

#338188