From: Crown Office Supplies

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

To: Saxon Family Logistics LLC

811 Old Charleston Hwy
Hardeeville, SC 29927
US
Invoice # 124898
Issued on August 26, 2020
Due on September 25, 2020
Balance Due $0.00

Task 0.0

Rate

$11.99

Qty

1

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0%

Amount

$11.99

Rate

$2.79

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1

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0%

Amount

$2.79

Rate

$4.99

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1

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0%

Amount

$4.99

Rate

$3.99

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1

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0%

Amount

$3.99

Rate

$3.99

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1

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0%

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$3.99

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$3.99

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1

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0%

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$3.99

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$3.99

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1

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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 $45.72 has been Paid

Invoice History

Status Update 25 days ago

#124897

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $45.72

Status Update 4 days ago

Status changed: Pending to Paid.