From:Crown Office Supplies

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

To:KOI HOLDING,LLC

16 Middleneck Rd ste 625
Great Neck, NY 11021
US
Invoice # 357801
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$15

Qty

1

%

0%

Amount

$15

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 $39.98 has been Paid

Invoice History

Status Update 1185 days ago

#357800

Payment 1140 days ago

Credit (Authorize.Net CIM)Payment Total: $39.98

Status Update 1140 days ago

Status changed: Pending to Paid.