From: Crown Office Supplies

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

To: Dryers Trucking LLC

7721 S. Phillips Ave 1
Chicago, IL 60649
US
Invoice # 163178
Issued on September 12, 2020
Due on October 12, 2020
Balance Due $41.93

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$4.99

Qty

3

%

0%

Amount

$14.97

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $41.93 is Overdue Make a Payment

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Invoice History

Status Update 84 days ago

#163177