From:Crown Office Supplies

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

To:2NourishU

3400 Cottage Way Ste G2 #5300
Sacramento, CA 95825
US
Invoice # 1313605
Issued on September 12, 2021
Due on October 12, 2021
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $100.95 has been Paid

Invoice History

Status Update 950 days ago

#1313604

Payment 812 days ago

Credit (Authorize.Net CIM)Payment Total: $100.95

Status Update 812 days ago

Status changed: Pending to Paid.