From: Crown Office Supplies

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

To: The Sakinah Group, LLC

2296 Henderson Mill Road NE #116
Atlanta, GA 30345
US
Invoice # 389249
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $45.85

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

6

%

0%

Amount

$11.94

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

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 $45.85 Due in 24 Days Make a Payment

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Invoice History