From: Crown Office Supplies

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

To: DSUT CORPORATIONS

17006 Palda Drive
CLEVELAND, OH 44128
US
Invoice # 970244
Issued on June 28, 2021
Due on July 28, 2021
Balance Due $175.57

Rate

$2.99

Qty

40

%

0%

Amount

$119.60

Rate

$22.99

Qty

2

%

0%

Amount

$45.98

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 $175.57 is Overdue Make a Payment

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Invoice History

Status Update 116 days ago

#970243