From:Crown Office Supplies

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

To:IBL LOGISTICS & TRANSPORTATION, LLC

1912 Robinhood Dr
Oxford, AL 36203
US
Invoice # 387712
Issued on January 10, 2021
Due on February 9, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$0.99

Qty

4

%

0%

Amount

$3.96

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $30.40 has been Paid

Invoice History

Status Update 1194 days ago

#387711

Payment 1182 days ago

Credit (Authorize.Net CIM)Payment Total: $30.40

Status Update 1182 days ago

Status changed: Pending to Paid.