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 $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $51.96 has been Paid

Invoice History

Status Update 1296 days ago

#160435

Status Update 1270 days ago

Status changed: Pending to Paid.

Payment 1270 days ago

Admin PaymentPayment Total: $51.96