Order #1463922

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

To:Divine Minds Online, LLC

7329 Vallejo Drive
Dallas, TX 75227
US

Invoice # 1463923

Issued on October 16, 2021

Due on November 15, 2021

Balance Due $12.97

Task 0.0

College Ruled Solid Composition Notebook – Unison – Assorted Colors

Rate

$1.49

Qty

%

Amount

$2.98

Total Owed

Subtotal
$2.98
Shipping
$9.99
Total
$12.97

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.

Updated 1014 Days Ago

Balance of $12.97 is Overdue Print Make a Payment

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Invoice History

Status Update 1014 days ago

#1463922