From: Crown Office Supplies

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

To: NS2 Fitness Training LLC

1501 N. Main Street Suite 1B
Jacksonville, FL 32206
US
Invoice # 1144867
Issued on August 2, 2021
Due on September 1, 2021
Balance Due $0.00

Rate

$4.99

Qty

20

%

0%

Amount

$99.80

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 $117.28 has been Paid

Invoice History

Status Update 4 days ago

Status changed: Pending to Paid.

Payment 4 days ago

Admin Payment
Payment Total: $117.28