From: Crown Office Supplies

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

To: Dre Realty Group

811 west cumberland street
philadelphia, PA 19133
US
Invoice # 344775
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $118.84

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$6.99

Qty

8

%

0%

Amount

$55.92

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$15

Qty

1

%

0%

Amount

$15

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 $118.84 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 32 days ago

#344774

Updated 31 days ago

Invoice updated by felicity.