From:Crown Office Supplies

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

To:Financial Foundations,LLC

19715 N Village of Bridgestone Ln
Spring, TX 77379
US
Invoice # 1188752
Issued on August 16, 2021
Due on September 15, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

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 $32.48 has been Paid

Invoice History

Status Update 981 days ago

#1188751

Status Update 741 days ago

Status changed: Pending to Paid.

Payment 741 days ago

Admin PaymentPayment Total: $32.48