From:Crown Office Supplies

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

To:Fast Light Xpress LLC

6729 GAILLARDIA RD S Suite 2500
JACKSONVILLE, FL 32211-4123
US
Invoice # 1306515
Issued on September 10, 2021
Due on October 10, 2021
Balance Due $0.00

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $68.14 has been Paid

Invoice History

Status Update 953 days ago

#1306514

Payment 371 days ago

Credit (Authorize.Net CIM)Payment Total: $68.14

Status Update 371 days ago

Status changed: Pending to Paid.