From: Crown Office Supplies

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

To: DF World Group LLC

3048 Hollinger St.
Honolulu, HI 96815
US
Invoice # 162837
Issued on September 11, 2020
Due on October 11, 2020
Balance Due $45.48

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$25

Qty

1

%

0%

Amount

$25

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 $45.48 is Overdue Make a Payment

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Invoice History

Status Update 75 days ago

#162836