From: Crown Office Supplies

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

To: Manifest Logistics

14704 S. Edbrooke ave
Dolton, IL 60419
US
Invoice # 280132
Issued on November 10, 2020
Due on December 10, 2020
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $86.90 has been Paid

Invoice History

Status Update 25 days ago

#280131

Updated 23 days ago

Invoice updated by dana angelino.

Updated 23 days ago

Invoice updated by dana angelino.

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $86.90

Status Update 2 days ago

Status changed: Pending to Paid.