From: Crown Office Supplies

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

To: FASS MONEY APPAREL

6705 Hartlage Street
Austin, TX 78754
US
Invoice # 171396
Issued on September 21, 2020
Due on October 21, 2020
Balance Due $360.68

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$2.99

Qty

15

%

0%

Amount

$44.85

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

Total Owed

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.

Balance of $360.68 is Overdue Make a Payment

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Invoice History

Status Update 117 days ago

#171395

Updated 116 days ago

Invoice updated by dana angelino.