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 # 392040
Issued on January 13, 2021
Due on February 12, 2021
Balance Due $189.70

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$0.99

Qty

3

%

0%

Amount

$2.97

Rate

$4.49

Qty

10

%

0%

Amount

$44.90

Task 5.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$6.99

Qty

3

%

0%

Amount

$20.97

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

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 $189.70 is Overdue Make a Payment

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Invoice History

Status Update 372 days ago

#392039