From:Crown Office Supplies

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

To:Euphoric Transit LLC

4519 Woodruff Road Unit 4
Columbus, GA 31904
US
Invoice # 939080
Issued on June 18, 2021
Due on July 18, 2021
Balance Due $119.69

Rate

$5.99

Qty

5

%

0%

Amount

$29.95

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$2.99

Qty

20

%

0%

Amount

$59.80

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 $119.69 is Overdue Print Make a Payment

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Invoice History

Status Update 1035 days ago

#939079