From: Crown Office Supplies

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

To: LK WORLDWIDE ENTERPRISES LLC

1850 COTILLION DR UNIT 1217
DUNWOODy, GA 30338
US
Invoice # 221217
Issued on October 11, 2020
Due on November 10, 2020
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $39.98 has been Paid

Invoice History

Status Update 106 days ago

#221216

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $39.98

Status Update 5 days ago

Status changed: Pending to Paid.