From: Crown Office Supplies

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

To: DIDC LLC

106 Willoughby PL Apt B
Danville, VA 24541
US
Invoice # 282666
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $110.99

Rate

$4.50

Qty

2

%

0%

Amount

$9

Rate

$1

Qty

2

%

0%

Amount

$2

Rate

$45

Qty

2

%

0%

Amount

$90

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 $110.99 Due in 13 Days Make a Payment

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Invoice History

Status Update 17 days ago

#282665