From:Crown Office Supplies

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

To:Intermex Tecnologies

25906 Tournament Rd. Apt 177
Valencia, CA 91355
US
Invoice # 45053
Issued on May 10, 2020
Due on June 9, 2020
Balance Due $193.91

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 1.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$68

Qty

1

%

0%

Amount

$68

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 $193.91 is Overdue Make a Payment

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Invoice History

Status Update 942 days ago

#45052