From:Crown Office Supplies

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

To:5 Kings Enterprise

3900 SW 27th street F-102
Gainesville, FL 32608
US
Invoice # 428803
Issued on February 9, 2021
Due on March 11, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $35.66 has been Paid

Invoice History

Status Update 1170 days ago

#428802

Payment 1031 days ago

Credit (Authorize.Net CIM)Payment Total: $35.66

Status Update 1031 days ago

Status changed: Pending to Paid.