From:Crown Office Supplies

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

To:Diva Works LLC

462 n Terry ave Apt 1228
Orlando, FL 32801
US
Invoice # 1190037
Issued on August 17, 2021
Due on September 16, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.69

Qty

1

%

0%

Amount

$2.69

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $52.68 has been Paid

Invoice History

Status Update 975 days ago

#1190036

Payment 708 days ago

Credit (Authorize.Net CIM)Payment Total: $52.68

Status Update 708 days ago

Status changed: Pending to Paid.