From: Crown Office Supplies

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

To: The Gemneyez Group LLC

5650 W Wahner Ave 105
Brown Deer, WI 53223
US
Invoice # 349639
Issued on December 25, 2020
Due on January 24, 2021
Balance Due $87.93

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$6.99

Qty

3

%

0%

Amount

$20.97

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $87.93 Due in 6 Days Make a Payment

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Invoice History

Status Update 24 days ago

#349638