From:Crown Office Supplies

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

To:FlexZone Transport LLC.

1307 Southwest 34th Street
Oklahoma City, OK 73119
US
Invoice # 535157
Issued on March 31, 2021
Due on April 30, 2021
Balance Due $0.00

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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 $9.99 has been Paid

Invoice History

Status Update 1092 days ago

#535156

Status Update 317 days ago

Status changed: Pending to Paid.

Payment 317 days ago

Admin PaymentPayment Total: $9.99