From:Crown Office Supplies

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

To:Family Affair FACES LLC

6449 SOUTH VERNON AVE
Chicago, IL 60637
US
Invoice # 430569
Issued on February 12, 2021
Due on March 14, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$1.25

Qty

1

%

0%

Amount

$1.25

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$1.25

Qty

1

%

0%

Amount

$1.25

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $51.44 has been Paid

Invoice History

Status Update 1168 days ago

#430568

Payment 371 days ago

Credit (Authorize.Net CIM)Payment Total: $51.44

Status Update 371 days ago

Status changed: Pending to Paid.