From: Crown Office Supplies

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

To: KLG GROUP LLC

3970 NW 79TH AVE STE 245/ 2347
MIAMI, FL 33166
US
Invoice # 347850
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

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 $64.60 has been Paid

Invoice History

Status Update 34 days ago

#347849

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $64.60

Status Update 5 days ago

Status changed: Pending to Paid.