From:Crown Office Supplies

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

To:KSNOTIFY LLC

4370 Satellite Blvd 926
Duluth, GA 30096
US
Invoice # 1323624
Issued on September 15, 2021
Due on October 15, 2021
Balance Due $0.00

Rate

$125

Qty

1

%

0%

Amount

$125

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 $134.99 has been Paid

Invoice History

Status Update 926 days ago

#1323623

Payment 853 days ago

Credit (Authorize.Net CIM)Payment Total: $134.99

Status Update 853 days ago

Status changed: Pending to Paid.