From: Crown Office Supplies

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

To: DeeHook Trucking LLC

14633 Central Woods Ave
Baton Rouge, LA 70818
US
Invoice # 321397
Issued on December 5, 2020
Due on January 4, 2021
Balance Due $54.37

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$0.99

Qty

3

%

0%

Amount

$2.97

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $54.37 is Overdue Make a Payment

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Invoice History

Status Update 193 days ago

#321396