From: Crown Office Supplies

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

To: Diamond Ruby Global, LLC

317 Lockhurst Dr
Anna, TX 75409
US
Invoice # 1331613
Issued on September 17, 2021
Due on October 17, 2021
Balance Due $43.95

Rate

$3

Qty

3

%

0%

Amount

$9

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

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 $43.95 is Overdue Make a Payment

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Invoice History