From: Crown Office Supplies

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

To: Fleri Publishing

214 Columns Drive
Lithia Springs, GA 30122
US
Invoice # 359544
Issued on December 31, 2020
Due on January 30, 2021
Balance Due $164.90

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $164.90 Due in 13 Days Make a Payment

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Invoice History

Status Update 17 days ago

#359543