From: Crown Office Supplies

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

To: DB One Stop Shop

5102 e speedway Unit 1
Tucson, AZ 85712
US
Invoice # 128347
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $128.97

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$79

Qty

1

%

0%

Amount

$79

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $128.97 is Overdue Make a Payment

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Invoice History

Status Update 98 days ago

#128346