From:Crown Office Supplies

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

To:Ak Carrier Inc.

308 Chestnut St
Roselle, NJ 07203
US
Invoice # 327446
Issued on December 9, 2020
Due on January 8, 2021
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$27.99

Qty

1

%

0%

Amount

$27.99

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 $90.86 has been Paid

Invoice History

Status Update 1232 days ago

#327445

Updated 1226 days ago

Invoice updated by felicity.

Updated 1226 days ago

Invoice updated by felicity.

Updated 1226 days ago

Invoice updated by felicity.

Payment 773 days ago

Credit (Authorize.Net CIM)Payment Total: $90.86

Status Update 773 days ago

Status changed: Pending to Paid.