From: Crown Office Supplies

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

To: BC Hydrographics LLC

2715 N Rojo Dr
Hobbs, NM 88240
US
Invoice # 379355
Issued on January 5, 2021
Due on February 4, 2021
Balance Due $217.34

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$12.99

Qty

5

%

0%

Amount

$64.95

Rate

$2.99

Qty

20

%

0%

Amount

$59.80

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$0.99

Qty

30

%

0%

Amount

$29.70

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

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 $217.34 is Overdue Make a Payment

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Invoice History

Status Update 160 days ago

#379354