From:Crown Office Supplies

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

To:KLUE MONEY EMPIRE LLC

2470 Windy Hill RD Suite 300
Marietta, GA 30067
US
Invoice # 157642
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$3.59

Qty

1

%

0%

Amount

$3.59

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $71.43 has been Paid

Invoice History

Status Update 1322 days ago

#157641

Payment 1307 days ago

Credit (Authorize.Net CIM)Payment Total: $71.43

Status Update 1307 days ago

Status changed: Pending to Paid.