From: Crown Office Supplies

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

To: A’DIA & ASSOCIATES LLC

7223 Liberty Tree Ln
Houston, TX 77049-4054
US
Invoice # 135654
Issued on September 1, 2020
Due on October 1, 2020
Balance Due $30.96

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

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 $30.96 is Overdue Make a Payment

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Invoice History

Status Update 89 days ago

#135653