From:Crown Office Supplies

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

To:fx world llc

46 a south bridgeboro street
Delran, NJ 08075
US
Invoice # 347693
Issued on December 23, 2020
Due on January 22, 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

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 $109.94 has been Paid

Invoice History

Status Update 1214 days ago

#347692

Status Update 1179 days ago

Status changed: Pending to Paid.

Payment 1179 days ago

Admin PaymentPayment Total: $109.94