From:Crown Office Supplies

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

To:V Dub Transport LLc

26677 west 12 mile rd.
southfield, MI 48034
US
Invoice # 157372
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$59

Qty

1

%

0%

Amount

$59

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 1300 days ago

#157371

Payment 1285 days ago

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

Status Update 1285 days ago

Status changed: Pending to Paid.