From:Crown Office Supplies

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

To:PDQ Water Solutions

200 6th Street NW
CANTON, OH 44702
US
Invoice # 213582
Issued on October 6, 2020
Due on November 5, 2020
Balance Due $54.84

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

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 $54.84 is Overdue Print Make a Payment

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Invoice History

Status Update 1270 days ago

#213581