From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018
support@crownofficesupplies.com

To: CK Kustoms Iron Works INC.

2102 Picton Ln
Rockport, TX 78382
US
Invoice # 94263
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $147.83

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$20

Qty

1

%

0%

Amount

$20

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

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 $147.83 Due in 15 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 15 days ago

#94262