From: Crown Office Supplies

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

To: SWJ CAPITAL

60 Exchange Street Ste C3 #300
Richmond Hill, GA 31324
US
Invoice # 348320
Issued on December 24, 2020
Due on January 23, 2021
Balance Due $0.00

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $45.87 has been Paid

Invoice History

Status Update 31 days ago

#348319

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $45.87

Status Update 4 days ago

Status changed: Pending to Paid.