From: Crown Office Supplies

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

To: KG Management GroupLLC

1101 W Garfield Blvd
Chicago, IL 60621
US
Invoice # 172382
Issued on September 22, 2020
Due on October 22, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $49.97 has been Paid

Invoice History

Status Update 125 days ago

#172381

Payment 61 days ago

Credit (Authorize.Net CIM)
Payment Total: $49.97

Status Update 61 days ago

Status changed: Pending to Paid.