From: Crown Office Supplies

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

To: My Jumpstart Consultants, LLC

6465 DOMENICO CT
GROVELAND, FL 34736
US
Invoice # 404839
Issued on January 22, 2021
Due on February 21, 2021
Balance Due $234.80

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$5

Qty

1

%

0%

Amount

$5

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

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 $234.80 is Overdue Make a Payment

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Invoice History

Status Update 145 days ago

#404838