From:Crown Office Supplies

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

To:JB3 Logistics Inc

201 N Illinois St South Tower Suite 1600
Indianapolis, IN 46204
US
Invoice # 359630
Issued on December 31, 2020
Due on January 30, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$44.99

Qty

1

%

0%

Amount

$44.99

Rate

$3

Qty

1

%

0%

Amount

$3

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 $66.96 has been Paid

Invoice History

Status Update 1210 days ago

#359629

Payment 1179 days ago

Credit (Authorize.Net CIM)Payment Total: $66.96

Status Update 1179 days ago

Status changed: Pending to Paid.