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 $0.00

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 Paid

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.

Total of $45.48 has been Paid

Invoice History

Status Update 1321 days ago

#162836

Payment 746 days ago

Credit (Authorize.Net CIM)Payment Total: $45.48

Status Update 746 days ago

Status changed: Pending to Paid.