From: Crown Office Supplies

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

To: FSS Logistics LLC

4037 Autumn Springs Cv
Memphis, TN 38125
US
Invoice # 347700
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $115.91 has been Paid

Invoice History

Status Update 34 days ago

#347699

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $115.91

Status Update 5 days ago

Status changed: Pending to Paid.