From:Crown Office Supplies

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

To:GETFANCYBYFRANLLC

173 Pickering lane
Raleigh, MS 39153
US
Invoice # 1076043
Issued on July 21, 2021
Due on August 20, 2021
Balance Due $0.00

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Total Paid

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.

Total of $93.92 has been Paid

Invoice History

Status Update 981 days ago

#1076042

Payment 818 days ago

Credit (Authorize.Net CIM)Payment Total: $93.92

Status Update 818 days ago

Status changed: Pending to Paid.