From: Crown Office Supplies

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

To: Django13 LLC

370 Fairview Ave Suite 16F
Fairview, NJ 07022
US
Invoice # 11867
Issued on November 29, 2019
Due on December 29, 2019
Balance Due $51.34

Rate

$45.35

Qty

1

%

0%

Amount

$45.35

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $51.34 is Overdue Make a Payment

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Invoice History

Status Update 787 days ago

#11865

Status Update 735 days ago

Status changed: Pending to Written Off.

Status Update 634 days ago

Status changed: Written Off to Pending.