From: Crown Office Supplies

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

To: KB&S Enterprises LLC

1430 Gadsden Hwy suite 116-591
Birmingham, AL 35235
US
Invoice # 121014
Issued on August 23, 2020
Due on September 22, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 3.0

Rate

$35.96

Qty

1

%

0%

Amount

$35.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $75.90 has been Paid

Invoice History

Status Update 34 days ago

#121013

Updated 32 days ago

Invoice updated by dana angelino.

Updated 32 days ago

Invoice updated by dana angelino.

Payment 13 days ago

Credit (Authorize.Net CIM)
Payment Total: $75.90

Status Update 13 days ago

Status changed: Pending to Paid.