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 $0.00

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 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 $54.26 has been Paid

Invoice History

Status Update 1219 days ago

#345543

Payment 1192 days ago

Credit (Authorize.Net CIM)Payment Total: $54.26

Status Update 1192 days ago

Status changed: Pending to Paid.