From:Crown Office Supplies

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

To:Tyce Logistics LLC

538 Paxton Ave
Calumet City, IL 60409
US
Invoice # 359297
Issued on December 30, 2020
Due on January 29, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

2

%

0%

Amount

$19.98

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $112.89 has been Paid

Invoice History

Status Update 1184 days ago

#359296

Status Update 1150 days ago

Status changed: Pending to Paid.

Payment 1150 days ago

Admin PaymentPayment Total: $112.89