From:Crown Office Supplies

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

To:Ashley Krystne Brands, LLC

150 Wrights Mill Circle
Warner Robins, GA 31088
US
Invoice # 1230398
Issued on August 29, 2021
Due on September 28, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $20.97 has been Paid

Invoice History

Status Update 942 days ago

#1230397

Payment 794 days ago

Credit (Authorize.Net CIM)Payment Total: $20.97

Status Update 794 days ago

Status changed: Pending to Paid.