From:Crown Office Supplies

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

To:Custom Kamp Transportation Inc

325 Peachtree st suite 415
ATLANTA, GA 30303
US
Invoice # 390825
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $59.95 has been Paid

Invoice History

Status Update 1194 days ago

#390824

Payment 1169 days ago

Credit (Authorize.Net CIM)Payment Total: $59.95

Status Update 1169 days ago

Status changed: Pending to Paid.