From: Crown Office Supplies

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

To: Cadence Transportation

11802 Peak Place Apt 103
Louisville, KY 40229
US
Invoice # 282975
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$99.99

Qty

1

%

0%

Amount

$99.99

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 $129.97 has been Paid

Invoice History

Status Update 75 days ago

#282974

Payment 58 days ago

Credit (Authorize.Net CIM)
Payment Total: $129.97

Status Update 58 days ago

Status changed: Pending to Paid.