From: Crown Office Supplies

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

To: Up North Transportation LLC

242 Main street suite 160
Beacon, NY 12508
US
Invoice # 172528
Issued on September 22, 2020
Due on October 22, 2020
Balance Due $0.00

Rate

$15.99

Qty

1

%

0%

Amount

$15.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $65.96 has been Paid

Invoice History

Status Update 127 days ago

#172527

Payment 56 days ago

Credit (Authorize.Net CIM)
Payment Total: $65.96

Status Update 56 days ago

Status changed: Pending to Paid.