From:Crown Office Supplies

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

To:Steel Curtain Logistics LLC

8640 University City Blvd. STE A3 #366
Charlotte, NC 28213
US
Invoice # 155477
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $79.96 has been Paid

Invoice History

Status Update 1323 days ago

#155476

Updated 1318 days ago

Invoice updated by dana angelino.

Updated 1318 days ago

Invoice updated by dana angelino.

Payment 1305 days ago

Credit (Authorize.Net CIM)Payment Total: $79.96

Status Update 1305 days ago

Status changed: Pending to Paid.