From: Crown Office Supplies

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

To: JD3 Real Estate Solutions LLC

8334 Pineville-Matthews Rd Suite# 103-257
Charlotte, NC 28226
US
Invoice # 123363
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $42.92

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $42.92 Due in 4 Days Make a Payment

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Invoice History

Status Update 26 days ago

#123362

Updated 25 days ago

Invoice updated by dana angelino.