From: Crown Office Supplies

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

To: Prolific Freight Brokers

6170 Flagstaf Walk
McDonough, GA 30252
US
Invoice # 214552
Issued on October 7, 2020
Due on November 6, 2020
Balance Due $64.38

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Task 9.0

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $64.38 is Overdue Make a Payment

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Invoice History

Status Update 111 days ago

#214551