From:Crown Office Supplies

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

To:BRAYDEN LOGISTICS LLC

868 Branhams Airport Rd
Darlington, SC 29532
US
Invoice # 243732
Issued on October 27, 2020
Due on November 26, 2020
Balance Due $0.00

Rate

$79

Qty

3

%

0%

Amount

$237

Rate

$149

Qty

1

%

0%

Amount

$149

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 $395.99 has been Paid

Invoice History

Status Update 1249 days ago

#243731

Payment 785 days ago

Credit (Authorize.Net CIM)Payment Total: $395.99

Status Update 785 days ago

Status changed: Pending to Paid.