From:Crown Office Supplies

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

To:Man Power Mentoring, Inc.

5575 Conner St. Suite 201
Detroit, MI 48213
US
Invoice # 394094
Issued on January 14, 2021
Due on February 13, 2021
Balance Due $80.94

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$20

Qty

1

%

0%

Amount

$20

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 $80.94 is Overdue Make a Payment

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Invoice History

Status Update 688 days ago

#394093