From: Crown Office Supplies

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

To: Kats Korner LLC

6339 Charlotte Pike STE 801
Nashville, TN 37209
US
Invoice # 274896
Issued on November 7, 2020
Due on December 7, 2020
Balance Due $399.66

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$0.99

Qty

15

%

0%

Amount

$14.85

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$100

Qty

1

%

0%

Amount

$100

Rate

$20

Qty

1

%

0%

Amount

$20

Rate

$50

Qty

1

%

0%

Amount

$50

Rate

$17.18

Qty

1

%

0%

Amount

$17.18

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

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$23.99

Qty

1

%

0%

Amount

$23.99

Total Owed

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.

Balance of $399.66 is Overdue Make a Payment

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Invoice History

Status Update 221 days ago

#274895