From:Crown Office Supplies

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

To:Kewnique

2717 Commercial Center Blvd Ste E200
Katy, TX 77494
US
Invoice # 812538
Issued on May 17, 2021
Due on June 16, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $14.98 has been Paid

Invoice History

Status Update 1073 days ago

#812537

Payment 342 days ago

Credit (Authorize.Net CIM)Payment Total: $14.98

Status Update 342 days ago

Status changed: Pending to Paid.