From:Crown Office Supplies

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

To:Ealmonte trucking corp

8536 89th st
Woodhaven, NY 11421
US
Invoice # 282610
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

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 $62.97 has been Paid

Invoice History

Status Update 1254 days ago

#282609

Payment 1228 days ago

Credit (Authorize.Net CIM)Payment Total: $62.97

Status Update 1228 days ago

Status changed: Pending to Paid.