From: Crown Office Supplies

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

To: Divinity Learning Academy

2913 Wenonah Drive Southwest
Birmingham, AL 35211
US
Invoice # 105835
Issued on August 11, 2020
Due on September 10, 2020
Balance Due $83.38

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$30

Qty

1

%

0%

Amount

$30

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $83.38 is Overdue Make a Payment

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Invoice History

Status Update 314 days ago

#105834