From: Crown Office Supplies

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

To: HAREWOOD TRANSPORTATION, LLC

2500 Yale Street Ste. B18
Houston, TX 77008
US
Invoice # 122632
Issued on August 24, 2020
Due on September 23, 2020
Balance Due $0.00

Rate

$2.49

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1

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0%

Amount

$2.49

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$2.99

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0%

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$2.99

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$3.99

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$3.99

Rate

$3.49

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$3.49

Rate

$1.79

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Amount

$1.79

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$1.99

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$1.99

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$1.99

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0%

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$1.99

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$2.99

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0%

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$2.99

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 $38.70 has been Paid

Invoice History

Status Update 99 days ago

#122631

Updated 93 days ago

Invoice updated by dana angelino.

Payment 32 days ago

Credit (Authorize.Net CIM)
Payment Total: $38.70

Status Update 32 days ago

Status changed: Pending to Paid.