From: Crown Office Supplies

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

To: DJ Web Media LLC

2155 SANDRA BEAUJARD BLVD 108
Lakeland, FL 33813
US
Invoice # 345544
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $54.26

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $54.26 Due in 5 Days Make a Payment

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Invoice History

Status Update 25 days ago

#345543