From:Crown Office Supplies

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

To:Krave Shoe LLC

9801 Westheimer Rd 300
Houston, 77042
default
Invoice # 357752
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$10

Qty

1

%

0%

Amount

$10

Rate

$3.69

Qty

1

%

0%

Amount

$3.69

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $61.58 has been Paid

Invoice History

Status Update 1207 days ago

#357751

Payment 1185 days ago

Credit (Authorize.Net CIM)Payment Total: $61.58

Status Update 1185 days ago

Status changed: Pending to Paid.