From:Crown Office Supplies

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

To:FLAKATA LLC

377 valley road 1202
clifton, NJ 07013
US
Invoice # 1174282
Issued on August 12, 2021
Due on September 11, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $39.98 has been Paid

Invoice History

Status Update 960 days ago

#1174281

Status Update 827 days ago

Status changed: Pending to Paid.

Payment 827 days ago

Admin PaymentPayment Total: $39.98