From:Crown Office Supplies

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

To:Emmannuel Logistics LLC

1451 Bangor street se
Washington, DC 20020
US
Invoice # 391695
Issued on January 12, 2021
Due on February 11, 2021
Balance Due $87.92

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$3.49

Qty

2

%

0%

Amount

$6.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Total Owed

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.

Balance of $87.92 is Overdue Print Make a Payment

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Invoice History

Status Update 1192 days ago

#391694

Updated 1185 days ago

Invoice updated by felicity.

Updated 1185 days ago

Invoice updated by felicity.