From:Crown Office Supplies

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

To:Giovannis Transportation LLC

7427 Matthews-Mint Hill Rd Ste 105-233
Mint Hill, NC 28227
US
Invoice # 124796
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $53.46 has been Paid

Invoice History

Status Update 1332 days ago

#124795

Payment 1312 days ago

Credit (Authorize.Net CIM)Payment Total: $53.46

Status Update 1312 days ago

Status changed: Pending to Paid.