From: Crown Office Supplies

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

To: PIXEL DUST TECHNOLOGIES LLC

4023 KENNETT PIKE SUITE 50156
WILMINGTON, DE 19807
US
Invoice # 390562
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $129.92

Rate

$19.98

Qty

1

%

0%

Amount

$19.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $129.92 Due in 23 Days Make a Payment

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