From:Crown Office Supplies

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

To:Gas group llc

3547 alpine ave Suite 1071
Grand Rapids, MI 49544
US
Invoice # 850830
Issued on May 27, 2021
Due on June 26, 2021
Balance Due $109.96

Rate

$44.99

Qty

1

%

0%

Amount

$44.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $109.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1037 days ago

#850829