From:Crown Office Supplies

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

To:krh group inc

1428 pitkin ave 2nd floor
Brooklyn, NY 11233
US
Invoice # 583004
Issued on April 8, 2021
Due on May 8, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $82.93 has been Paid

Invoice History

Status Update 1113 days ago

#583003

Status Update 793 days ago

Status changed: Pending to Paid.

Payment 793 days ago

Admin PaymentPayment Total: $82.93