From:Crown Office Supplies

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

To:Whiten Trucking LLC

4382 Moss Trail Drive
Zachary, LA 70791
US
Invoice # 160956
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

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$4.99

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$4.99

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$4.99

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$4.99

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$3.99

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0%

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$3.99

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$4.99

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0%

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$4.99

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$1.99

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$1.99

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$2.99

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$2.99

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$2.49

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$2.49

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$8.99

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$8.99

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$2.99

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$2.99

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$3.99

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$3.99

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$3.99

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$3.99

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$4.99

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$4.99

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$5.99

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$5.99

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$24.99

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$24.99

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$3.99

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$3.99

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$4.49

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$4.49

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$3.99

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$3.99

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$4.99

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$4.99

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$1.79

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$1.79

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$3.99

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$3.99

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$7.99

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$7.99

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$4.99

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$4.99

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$4.99

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0%

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$4.99

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 $139.55 has been Paid

Invoice History

Status Update 1296 days ago

#160955

Payment 1272 days ago

Credit (Authorize.Net CIM)Payment Total: $139.55

Status Update 1272 days ago

Status changed: Pending to Paid.