From: Crown Office Supplies

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

To: Apple Hart Transportation llc

8601 Six Forks Rd Suite 400
Raleigh, NC 27615
US
Invoice # 429278
Issued on February 10, 2021
Due on March 12, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

10

%

0%

Amount

$39.90

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

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 $104.76 has been Paid

Invoice History

Status Update 131 days ago

#429277

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $104.76

Status Update 4 days ago

Status changed: Pending to Paid.