From:Crown Office Supplies

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

To:K6S LLC

2985 Windsong Park Lane
Dacula, GA 30019
US
Invoice # 159446
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$4.49

Qty

2

%

0%

Amount

$8.98

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 $35.93 has been Paid

Invoice History

Status Update 1324 days ago

#159445

Updated 1317 days ago

Invoice updated by dana angelino.

Payment 1315 days ago

Credit (Authorize.Net CIM)Payment Total: $35.93

Status Update 1315 days ago

Status changed: Pending to Paid.