From:Crown Office Supplies

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

To:JKTT Enterprise LLC

477 N Elm St
Pixley, CA 93256
US
Invoice # 160234
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $63.35 has been Paid

Invoice History

Status Update 1297 days ago

#160233

Payment 1273 days ago

Credit (Authorize.Net CIM)Payment Total: $63.35

Status Update 1273 days ago

Status changed: Pending to Paid.