From: Crown Office Supplies

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

To: Jes freight LLC

2709 North 36th Street
MILWAUKEE, WI 53210
US
Invoice # 604499
Issued on April 12, 2021
Due on May 12, 2021
Balance Due $110.85

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$9.99

Qty

3

%

0%

Amount

$29.97

Rate

$3.98

Qty

3

%

0%

Amount

$11.94

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$1

Qty

1

%

0%

Amount

$1

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 $110.85 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
*
*
*
*

Invoice History

Status Update 162 days ago

#604498