From:Crown Office Supplies

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

To:Lamar Industries Inc

5555 Glenridge Connector 200
Atlanta, GA 30342
US
Invoice # 924534
Issued on June 13, 2021
Due on July 13, 2021
Balance Due $150.36

Rate

$5.99

Qty

4

%

0%

Amount

$23.96

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$0.99

Qty

3

%

0%

Amount

$2.97

Rate

$2.49

Qty

3

%

0%

Amount

$7.47

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 $150.36 is Overdue Print Make a Payment

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Invoice History

Status Update 1210 days ago

#924533