From:Crown Office Supplies

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

To:Wiild Flowers Marketing

410 Hauser Blvd 7F
Los Angeles, CA 90036
US
Invoice # 124294
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Rate

$2.49

Qty

3

%

0%

Amount

$7.47

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $31.42 has been Paid

Invoice History

Status Update 1310 days ago

#124293

Status Update 1276 days ago

Status changed: Pending to Paid.

Payment 1276 days ago

Admin PaymentPayment Total: $31.42