From:Crown Office Supplies

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

To:H.W.A.P. LLC

1716 Eastwyck Circle
Birmingham, AL 35215
US
Invoice # 356289
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $33.92 has been Paid

Invoice History

Status Update 1207 days ago

#356288

Payment 1178 days ago

Credit (Authorize.Net CIM)Payment Total: $33.92

Status Update 1178 days ago

Status changed: Pending to Paid.