From: Crown Office Supplies

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

To: Red Ace Transport LLC

1658 DAYTON AVE
WICHITA FALLS, TX 76301
US
Invoice # 122796
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $73.85 has been Paid

Invoice History

Status Update 30 days ago

#122795

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $73.85

Status Update 4 days ago

Status changed: Pending to Paid.