From: Crown Office Supplies

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

To: JG Transportation

2106 st Joseph dr
Bowie, MD 20721
US
Invoice # 353787
Issued on December 27, 2020
Due on January 26, 2021
Balance Due $0.00

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

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 $44.97 has been Paid

Invoice History

Status Update 28 days ago

#353786

Status Update 3 days ago

Status changed: Pending to Paid.

Payment 3 days ago

Admin Payment
Payment Total: $44.97