From:Crown Office Supplies

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

To:Kyms Southern Hospitality LLC

723 King street Apt c103
Charleston, SC 29403
US
Invoice # 1425179
Issued on October 6, 2021
Due on November 5, 2021
Balance Due $83.87

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Total Owed

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.

Balance of $83.87 is Overdue Print Make a Payment

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Invoice History

Status Update 928 days ago

#1425178