From: Crown Office Supplies

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

To: Diversified Consulting Services

6106 Brookmere Place Southeast
Mableton, GA 30126
US
Invoice # 168410
Issued on September 18, 2020
Due on October 18, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $130.41 has been Paid

Invoice History

Status Update 127 days ago

#168409

Payment 58 days ago

Credit (Authorize.Net CIM)
Payment Total: $130.41

Status Update 58 days ago

Status changed: Pending to Paid.