From:Crown Office Supplies

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

To:DJ Gizmo llc

One west court Square Suite 750
Decatur, GA 30030
US
Invoice # 1143515
Issued on August 2, 2021
Due on September 1, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $73.96 has been Paid

Invoice History

Status Update 991 days ago

#1143514

Status Update 822 days ago

Status changed: Pending to Paid.

Payment 822 days ago

Admin PaymentPayment Total: $73.96