From: Crown Office Supplies

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

To: Fanaka Holdings, LLC

4531 Kipling Ave
Aubrey, TX 76227
US
Invoice # 355491
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $39.43 has been Paid

Invoice History

Status Update 26 days ago

#355490

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $39.43

Status Update 4 days ago

Status changed: Pending to Paid.