From:Crown Office Supplies

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

To:Diamond Divas shop

1729 Brownswood rd Apt 308
Johns island, SC 29455
US
Invoice # 107094
Issued on August 12, 2020
Due on September 11, 2020
Balance Due $58.96

Rate

$25

Qty

1

%

0%

Amount

$25

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 $58.96 is Overdue Make a Payment

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Invoice History

Status Update 781 days ago

#107093