From: Crown Office Supplies

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

To: Melaverse Direct LLC

2305 Historic Decatur Rd Suite #100
San Diego, CA 92106
US
Invoice # 44916
Issued on May 9, 2020
Due on June 8, 2020
Balance Due $109.87

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Task 1.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $109.87 is Overdue Make a Payment

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Invoice History

Status Update 407 days ago

#44915