From:Crown Office Supplies

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

To:Package Handlers United LLC

216 2nd Ave South Apt 2
South St Paul, MN 55075
US
Invoice # 1231492
Issued on August 30, 2021
Due on September 29, 2021
Balance Due $0.00

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $89.79 has been Paid

Invoice History

Status Update 941 days ago

#1231491

Payment 758 days ago

Credit (Authorize.Net CIM)Payment Total: $89.79

Status Update 758 days ago

Status changed: Pending to Paid.