From:Crown Office Supplies

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

To:Freed Minds Productions

1441 Woodmont Lane NW Suite 405
Atlanta, GA 30318
US
Invoice # 696326
Issued on April 30, 2021
Due on May 30, 2021
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $29.94 has been Paid

Invoice History

Status Update 1084 days ago

#696325

Payment 372 days ago

Credit (Authorize.Net CIM)Payment Total: $29.94

Status Update 372 days ago

Status changed: Pending to Paid.

Status Update 372 days ago

Status changed: Pending to Paid.