From:Crown Office Supplies

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

To:DKR UTILITY CO

15941 S Harlem Ave, Ste 109 Suite 109
Tinley Park, IL 60477
US
Invoice # 346707
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

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 $49.98 has been Paid

Invoice History

Status Update 1213 days ago

#346706

Payment 1184 days ago

Credit (Authorize.Net CIM)Payment Total: $49.98

Status Update 1184 days ago

Status changed: Pending to Paid.