From: Crown Office Supplies

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

To: Milster Transport LLC

3626 North Hall Street(Two Oak Lawn)Ste610
Dallas, TX 75219
US
Invoice # 123873
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

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 $77.96 has been Paid

Invoice History

Status Update 31 days ago

#123872

Status Update 11 days ago

Status changed: Pending to Paid.

Payment 11 days ago

Admin Payment
Payment Total: $77.96