From: Crown Office Supplies

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

To: New Foundation Holdings, LLC

65 SOUTHWIND
ALISO VIEJO, CA 92656
US
Invoice # 160831
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $40.44 has been Paid

Invoice History

Status Update 15 days ago

#160830

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $40.44

Status Update 1 day ago

Status changed: Pending to Paid.