From:Crown Office Supplies

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

To:AKG Enterprise, LLC

3 Lake Elizabeth Ct
Harvey, LA 70058
US
Invoice # 426662
Issued on February 6, 2021
Due on March 8, 2021
Balance Due $60.78

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

8

%

0%

Amount

$31.92

Rate

$0.99

Qty

10

%

0%

Amount

$9.90

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 $60.78 is Overdue Make a Payment

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Invoice History

Status Update 603 days ago

#426661