From: Crown Office Supplies

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

To: J & S Supply Logistics

363 N Sam houston parkway Suite 1100-1407
HOUSTON, TX 77060
US
Invoice # 125723
Issued on August 27, 2020
Due on September 26, 2020
Balance Due $33.95

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Total Owed

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.

Balance of $33.95 Due in 5 Days Make a Payment

Make a Payment

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Invoice History

Status Update 25 days ago

#125722