From: Crown Office Supplies

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

To: GURU SERVICES LLC

401 E JACKSON ST STE 2340
Tampa, FL 33602
US
Invoice # 122929
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$20

Qty

1

%

0%

Amount

$20

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 $39.99 has been Paid

Invoice History

Status Update 28 days ago

#122928

Updated 26 days ago

Invoice updated by dana angelino.

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $39.99

Status Update 6 days ago

Status changed: Pending to Paid.