From: Crown Office Supplies

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

To: Miller Trucking Group Inc

13575 58th Street North Suite 200
Clearwater, FL 33760
US
Invoice # 160436
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $51.96

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $51.96 Due in 18 Days Make a Payment

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Invoice History

Status Update 11 days ago

#160435