From: Crown Office Supplies

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

To: New Life Consulting LLC

10729 Arden Villa Dr.
Bakersfield, CA 93311
US
Invoice # 348054
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $56.80

Rate

$3.98

Qty

8

%

0%

Amount

$31.84

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

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 $56.80 is Overdue Make a Payment

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Invoice History

Status Update 30 days ago

#348053