From: Crown Office Supplies

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

To: Xclus3 Winks LLC

527 W Hull Ave 383
Oakland, FL 34760
US
Invoice # 390426
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5

Qty

1

%

0%

Amount

$5

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 $70.63 has been Paid

Invoice History

Status Update 16 days ago

#390425

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $70.63

Status Update 2 days ago

Status changed: Pending to Paid.