From:Crown Office Supplies

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

To:wall2wallfashion universal inc

1505 n hunter st stockton
stockton, CA 95202
US
Invoice # 407411
Issued on January 24, 2021
Due on February 23, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $69.96 has been Paid

Invoice History

Status Update 1181 days ago

#407410

Status Update 910 days ago

Status changed: Pending to Paid.

Payment 910 days ago

Admin PaymentPayment Total: $69.96