From: Crown Office Supplies

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

To: Thorns Transportation LLC

142 ASBURY AVE
Evanston, IL 60202
US
Invoice # 172977
Issued on September 23, 2020
Due on October 23, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $31.97 has been Paid

Invoice History

Status Update 127 days ago

#172976

Payment 86 days ago

Credit (Authorize.Net CIM)
Payment Total: $31.97

Status Update 86 days ago

Status changed: Pending to Paid.