From: Crown Office Supplies

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

To: Swoo LLC

4651 salisbury road Suite 400
Jacksonville, FL 32256
US
Invoice # 390472
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $68.02 has been Paid

Invoice History

Status Update 12 days ago

#390471

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $68.02

Status Update 6 days ago

Status changed: Pending to Paid.