From: Crown Office Supplies

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

To: LakesLimitlessLogistics LLC

650 Ponce DeLeon Ave Ste 300 #1086
Atlanta, GA 30308
US
Invoice # 668720
Issued on April 24, 2021
Due on May 24, 2021
Balance Due $72.88

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $72.88 is Overdue Make a Payment

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Invoice History

Status Update 149 days ago

#668719