From: Crown Office Supplies

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

To: Mid Atlantic Consulting Group

13708 Primrose Ct
Bowie, MD 20715
US
Invoice # 867140
Issued on June 1, 2021
Due on July 1, 2021
Balance Due $113.39

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 4.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $113.39 is Overdue Make a Payment

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Invoice History

Status Update 137 days ago

#867139