From: Crown Office Supplies

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

To: Kintsugi electronics llc

1118 Tyler rd
Huntsville, AL 35816
US
Invoice # 346160
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $174.91

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$16.99

Qty

1

%

0%

Amount

$16.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$45.99

Qty

1

%

0%

Amount

$45.99

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 $174.91 is Overdue Make a Payment

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Invoice History

Status Update 37 days ago

#346159