From: Crown Office Supplies

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

To: Honey Dragon Aquaponics Inc

18245 Paulson dr
Port Charlotte, FL 33981
US
Invoice # 332995
Issued on December 13, 2020
Due on January 12, 2021
Balance Due $52.60

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $52.60 is Overdue Make a Payment

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Invoice History

Status Update 41 days ago

#332994