From: Crown Office Supplies

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

To: Khpfitness And Training LLC

7208 W Sand Lake Road, Suite 305
orlando, FL 32819
US
Invoice # 146991
Issued on September 1, 2020
Due on October 1, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$36.99

Qty

1

%

0%

Amount

$36.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

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 $65.95 has been Paid

Invoice History

Status Update 95 days ago

#146990

Payment 26 days ago

Credit (Authorize.Net CIM)
Payment Total: $65.95

Status Update 26 days ago

Status changed: Pending to Paid.