From: Crown Office Supplies

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

To: Divine DeCree Solutions LLC

1149 N. Austin Blvd Apt. 1b
Chicago, IL 60651
US
Invoice # 130063
Issued on August 31, 2020
Due on September 30, 2020
Balance Due $77.89

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

6

%

0%

Amount

$17.94

Rate

$9.99

Qty

3

%

0%

Amount

$29.97

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 $77.89 is Overdue Make a Payment

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Invoice History

Status Update 88 days ago

#130062