From:Crown Office Supplies

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

To:Fickra consulting group

4620 nw 41st pl
Lauderdale lakes, FL 33319
US
Invoice # 1172188
Issued on August 11, 2021
Due on September 10, 2021
Balance Due $0.00

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $18.54 has been Paid

Invoice History

Status Update 960 days ago

#1172187

Payment 849 days ago

Credit (Authorize.Net CIM)Payment Total: $18.54

Status Update 849 days ago

Status changed: Pending to Paid.