From:Crown Office Supplies

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

To:V FAIRY SPA

672 Hearth Ln apt. 306
Carol Stream, IL 60188
US
Invoice # 1425154
Issued on October 6, 2021
Due on November 5, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $44.97 has been Paid

Invoice History

Status Update 926 days ago

#1425153

Status Update 867 days ago

Status changed: Pending to Paid.

Payment 867 days ago

Admin PaymentPayment Total: $44.97