From:Crown Office Supplies

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

To:The Wright Logistics LLC

1711 Lakeside Dr
Wilson, NC 27896
US
Invoice # 165668
Issued on September 15, 2020
Due on October 15, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$79

Qty

1

%

0%

Amount

$79

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 $114.97 has been Paid

Invoice History

Status Update 1308 days ago

#165667

Payment 1173 days ago

Credit (Authorize.Net CIM)Payment Total: $114.97

Status Update 1173 days ago

Status changed: Pending to Paid.