From:Crown Office Supplies

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

To:King Enterprise LLC

315 Dearborne St
Hattiesburg, MS 39401
US
Invoice # 1057366
Issued on July 15, 2021
Due on August 14, 2021
Balance Due $0.00

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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

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 $45.91 has been Paid

Invoice History

Status Update 988 days ago

#1057365

Payment 227 days ago

Credit (Authorize.Net CIM)Payment Total: $45.91

Status Update 227 days ago

Status changed: Pending to Paid.