From:Crown Office Supplies

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

To:RD Transportation Solutions LLc

26909 Nucia Dr
Moreno Valley, CA 92555
US
Invoice # 386248
Issued on January 9, 2021
Due on February 8, 2021
Balance Due $0.00

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.79

Qty

1

%

0%

Amount

$2.79

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

1

%

0%

Amount

$0.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1

Qty

1

%

0%

Amount

$1

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $76.66 has been Paid

Invoice History

Status Update 1174 days ago

#386247

Payment 1156 days ago

Credit (Authorize.Net CIM)Payment Total: $76.66

Status Update 1156 days ago

Status changed: Pending to Paid.