Issued: October 28, 2020 by:

Cat's Imaging & Design

Bill Wallbaum
15 S Weber St
Suite E
Colorado Springs, CO 80903
US
Due: November 11, 2020 to:

CRT Graphics | Copy Experts

15 S. Weber St.
Ste. E
Colorado Springs, CO 80903
US

Payment Pending

Expense 1.0

DreamObjects

486.34 GB @ $0.03/GB

Cost

$13.06

Amount

$13.06

    Total Owed

    Info & Notes

    Thank you; we really appreciate your business.

    Terms & Conditions

    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.

    Balance of $13.06 is Overdue Make a Payment

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