From: Crown Office Supplies

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

To: Gracia’s Ark Transportation, Inc.

355 S. Grand Ave. Suite 2450
Los Angeles, CA 90071
US
Invoice # 161235
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $58.40

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$6.50

Qty

1

%

0%

Amount

$6.50

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

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 $58.40 Due in 19 Days Make a Payment

Make a Payment

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Invoice History

Status Update 11 days ago

#161234