From:Crown Office Supplies

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

To:Kenwill Enterprises LLC

6300 Grelot Rd Ste G-1023
Mobile, AL 36609
US
Invoice # 158841
Issued on September 7, 2020
Due on October 7, 2020
Balance Due $0.00

Rate

$149

Qty

1

%

0%

Amount

$149

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 $158.99 has been Paid

Invoice History

Status Update 1320 days ago

#158840

Payment 1301 days ago

Credit (Authorize.Net CIM)Payment Total: $158.99

Status Update 1301 days ago

Status changed: Pending to Paid.