From:Crown Office Supplies

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

To:PMG WERX INC.

3740 Banbury Dr.
Riverside, CA 92505
US
Invoice # 50017
Issued on May 31, 2020
Due on June 30, 2020
Balance Due $109.99

Rate

$50

Qty

2

%

0%

Amount

$100

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 $109.99 is Overdue Make a Payment

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Invoice History

Status Update 848 days ago

#50016