From:Crown Office Supplies

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

To:Southern Dynamic Resources

3632 Rosebud Park Dr
Snellville, GA 30039
US
Invoice # 66148
Issued on June 18, 2020
Due on July 18, 2020
Balance Due $129.94

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$100

Qty

1

%

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 $129.94 is Overdue Print Make a Payment

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Invoice History

Status Update 1379 days ago

#66147