Christopher Munoz ordered $607 worth of printing from me in Oct.
Invoice went unpaid for 60 days.
I notified him and his employees several times that the invoice needs to be paid.
He gave me a fake check number (check never came) as well as a fake CC number.
My calls, texts, emails went un-answered.
Invoice is now over 90 days past due.
He is running a crooked business. Not paying his employers OR vendors.
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