From: Crown Office Supplies

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

To: KeepItLoud Crew,LLC

66 West Flagler Street 900
MIAMI, FL 33130
US
Invoice # 169274
Issued on September 19, 2020
Due on October 19, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$30

Qty

1

%

0%

Amount

$30

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 $67.96 has been Paid

Invoice History

Status Update 129 days ago

#169273

Payment 87 days ago

Credit (Authorize.Net CIM)
Payment Total: $67.96

Status Update 87 days ago

Status changed: Pending to Paid.