From:Crown Office Supplies

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

To:ARJ LOGISTICS, LLC

26 Broadway Suite 934
New York, NY 10004
US
Invoice # 836954
Issued on May 23, 2021
Due on June 22, 2021
Balance Due $61.86

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.49

Qty

2

%

0%

Amount

$4.98

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

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 $61.86 is Overdue Print Make a Payment

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Invoice History

Status Update 1041 days ago

#836953