From:Crown Office Supplies

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

To:Dressnfinity

10292 Central Ave Ste.236 236
Montclair, CA 91763
US
Invoice # 1195763
Issued on August 18, 2021
Due on September 17, 2021
Balance Due $0.00

Rate

$21.99

Qty

2

%

0%

Amount

$43.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $62.95 has been Paid

Invoice History

Status Update 953 days ago

#1195762

Status Update 764 days ago

Status changed: Pending to Paid.

Payment 764 days ago

Admin PaymentPayment Total: $62.95