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CRT Graphics | Copy Experts
15 S. Weber St.
Ste. E
Colorado Springs, CO 80903
US
Cat's Imaging & Design
Bill Wallbaum
15 S Weber St
Suite E
Colorado Springs, CO 80903
US
Date
July 28, 2020
Invoice Number
1511
Invoice Due
August 11, 2020
Invoice Total
$13.06
Balance
$13.06
  1. Expense
    Cost
    Amount

    DreamObjects

    486.34 GB @ $0.03/GB

    $13.06
    $13.06
Subtotal $13.06
Total $13.06
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.