From: Crown Office Supplies

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

To: Watt.Inc

1241 Snyder Ave
Scranton, PA 18504
US
Invoice # 328934
Issued on December 10, 2020
Due on January 9, 2021
Balance Due $32.90

Rate

$6.96

Qty

1

%

0%

Amount

$6.96

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $32.90 is Overdue Make a Payment

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Invoice History

Status Update 49 days ago

#328933