From:Crown Office Supplies

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

To:KW Staffing Solutions LLC

801 Country Place Dr. Apt 33
Houston, TX 77079
US
Invoice # 114023
Issued on August 18, 2020
Due on September 17, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $147.92 has been Paid

Invoice History

Status Update 1319 days ago

#114022

Payment 858 days ago

Credit (Authorize.Net CIM)Payment Total: $147.92

Status Update 858 days ago

Status changed: Pending to Paid.