From: Crown Office Supplies

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

To: DOMINION Administrative Services Inc

5178 Stone Harbour Rd
Orlando, FL 32808
US
Invoice # 83748
Issued on July 6, 2020
Due on August 5, 2020
Balance Due $71.98

Rate

$24

Qty

1

%

0%

Amount

$24

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $71.98 is Overdue Make a Payment

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Invoice History

Status Update 567 days ago

#83747