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 $0.00

Rate

$4.50

Qty

2

%

0%

Amount

$9

Rate

$1

Qty

2

%

0%

Amount

$2

Rate

$45

Qty

2

%

0%

Amount

$90

Total Paid

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.

Total of $110.99 has been Paid

Invoice History

Status Update 1231 days ago

#282665

Payment 1207 days ago

Credit (Authorize.Net CIM)Payment Total: $110.99

Status Update 1207 days ago

Status changed: Pending to Paid.