From: Crown Office Supplies

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

To: Sharpe Solutions Group LLC

235 Peachtree St NE. Suite 401
Atlanta, GA 30303
US
Invoice # 391089
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $30.92

Rate

$2.99

Qty

7

%

0%

Amount

$20.93

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 $30.92 Due in 23 Days Make a Payment

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Invoice History