From:Crown Office Supplies

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

To:Happy feet and hands academy

7135 S Wolcott Ave
Chicago, IL 60636
US
Invoice # 391115
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.50

Qty

1

%

0%

Amount

$2.50

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

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 $57.46 has been Paid

Invoice History

Status Update 1172 days ago

#391114

Payment 1147 days ago

Credit (Authorize.Net CIM)Payment Total: $57.46

Status Update 1147 days ago

Status changed: Pending to Paid.