From: Crown Office Supplies

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

To: Covenant Partners Network, LLC

479 E. Paces Ferry Rd NE Unit # 415
ATLANTA, GA 30305
US
Invoice # 48861
Issued on May 26, 2020
Due on June 25, 2020
Balance Due $159.99

Rate

$30

Qty

5

%

0%

Amount

$150

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 $159.99 is Overdue Make a Payment

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Invoice History

Status Update 384 days ago

#48860