From: Crown Office Supplies

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

To: Franklin Transportation, LLC

408 Chandler St PO Box 76
Inverness, MS 38753
US
Invoice # 1173738
Issued on August 11, 2021
Due on September 10, 2021
Balance Due $0.00

Rate

$68

Qty

1

%

0%

Amount

$68

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 $77.99 has been Paid

Invoice History

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $77.99

Status Update 6 days ago

Status changed: Pending to Paid.