From: Crown Office Supplies

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

To: Clark Quality Transport

205 Mary Jane Ln
Covington, GA 30016
US
Invoice # 343325
Issued on December 21, 2020
Due on January 20, 2021
Balance Due $0.00

Rate

$1.99

Qty

10

%

0%

Amount

$19.90

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $76.81 has been Paid

Invoice History

Status Update 38 days ago

#343324

Payment 10 days ago

Credit (Authorize.Net CIM)
Payment Total: $76.81

Status Update 10 days ago

Status changed: Pending to Paid.