From: Crown Office Supplies

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

To: Prairie Logistics LLC

418 N Main st
Royal oak, MI 48067
US
Invoice # 391172
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$17.99

Qty

1

%

0%

Amount

$17.99

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 $60.96 has been Paid

Invoice History

Status Update 13 days ago

#391171

Payment 3 days ago

Credit (Authorize.Net CIM)
Payment Total: $60.96

Status Update 3 days ago

Status changed: Pending to Paid.