From: Crown Office Supplies

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

To: Gold Mile Investments LLC

1302 Smith Crossing Drive
Kernersville, NC 27284
US
Invoice # 385397
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $32.95

Rate

$6.49

Qty

2

%

0%

Amount

$12.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $32.95 Due in 17 Days Make a Payment

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Invoice History

Status Update 13 days ago

#385396