From: Crown Office Supplies

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

To: KJA property group LLC

2123 Lake Ave
Altadena, CA 91001
US
Invoice # 326491
Issued on December 8, 2020
Due on January 7, 2021
Balance Due $48.88

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Total Owed

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.

Balance of $48.88 is Overdue Make a Payment

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Invoice History

Status Update 189 days ago

#326490