From: Crown Office Supplies

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

To: Fix It Up, LLC

1267 Willis St STE 200
Redding, CA 96001
US
Invoice # 125878
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $0.00

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$160

Qty

1

%

0%

Amount

$160

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 $179.98 has been Paid

Invoice History

Status Update 29 days ago

#125877

Status Update today

Status changed: Pending to Paid.

Payment today

Admin Payment
Payment Total: $179.98