From:Crown Office Supplies

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

To:Rapid Delivery Transportation LLC

234 Bracewell Drive Apt D
Baton Rouge, LA 70815
US
Invoice # 1320018
Issued on September 14, 2021
Due on October 14, 2021
Balance Due $288.84

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$22.49

Qty

4

%

0%

Amount

$89.96

Rate

$22.49

Qty

1

%

0%

Amount

$22.49

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

4

%

0%

Amount

$79.96

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 $288.84 is Overdue Print Make a Payment

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Invoice History

Status Update 1118 days ago

#1320017