From: Crown Office Supplies

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

To: Nik the Freight Broker Chik LLC

6225 Patric Alan Ct
Charlotte, NC 28216
US
Invoice # 122525
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

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 $44.96 has been Paid

Invoice History

Status Update 27 days ago

#122524

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $44.96

Status Update 5 days ago

Status changed: Pending to Paid.