From:Crown Office Supplies

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

To:D&N2 LLC

11219 PASEO MONTANOSO APT. 44
SAN DIEGO, CA 92127
US
Invoice # 384980
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$30

Qty

1

%

0%

Amount

$30

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 $53.97 has been Paid

Invoice History

Status Update 1197 days ago

#384979

Payment 1168 days ago

Credit (Authorize.Net CIM)Payment Total: $53.97

Status Update 1168 days ago

Status changed: Pending to Paid.