From:Crown Office Supplies

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

To:The Cdm Collective

7600 Chrysler Dr 223
Detroit, MI 48211
US
Invoice # 46622
Issued on May 16, 2020
Due on June 15, 2020
Balance Due $36.93

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Task 1.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

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 $36.93 is Overdue Print Make a Payment

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Invoice History

Status Update 1402 days ago

#46621