From:Crown Office Supplies

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

To:Gifted Handz Fibers

5020 31st Avenue Apt 5B
Woodside, NY 11377
US
Invoice # 156612
Issued on September 5, 2020
Due on October 5, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $69.84 has been Paid

Invoice History

Status Update 1301 days ago

#156611

Updated 1297 days ago

Invoice updated by dana angelino.

Updated 1297 days ago

Invoice updated by dana angelino.

Payment 1283 days ago

Credit (Authorize.Net CIM)Payment Total: $69.84

Status Update 1283 days ago

Status changed: Pending to Paid.