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 # 346190
Issued on December 22, 2020
Due on January 21, 2021
Balance Due $218.92

Rate

$25.99

Qty

1

%

0%

Amount

$25.99

Rate

$108.99

Qty

1

%

0%

Amount

$108.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $218.92 is Overdue Make a Payment

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Invoice History

Status Update 36 days ago

#346189