From:Crown Office Supplies

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

To:FFJG Business Solutions, LLC

816 ELTON AVE 1st Floor
Bronx, NY 10451
US
Invoice # 172903
Issued on September 23, 2020
Due on October 23, 2020
Balance Due $0.00

Rate

$24

Qty

1

%

0%

Amount

$24

Task 1.0

Rate

$50

Qty

1

%

0%

Amount

$50

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 $83.99 has been Paid

Invoice History

Status Update 1283 days ago

#172902

Payment 1249 days ago

Credit (Authorize.Net CIM)Payment Total: $83.99

Status Update 1249 days ago

Status changed: Pending to Paid.