From: Crown Office Supplies

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

To: Empire Delivery and logistics

575 Madison Ave
Elizabeth, NJ 07201
US
Invoice # 1302442
Issued on September 9, 2021
Due on October 9, 2021
Balance Due $0.00

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$21.99

Qty

2

%

0%

Amount

$43.98

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$21.99

Qty

2

%

0%

Amount

$43.98

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $209.90 has been Paid

Invoice History

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $209.90

Status Update 5 days ago

Status changed: Pending to Paid.