From: Crown Office Supplies

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

To: R&D Brothers Logistics LLC

1440 W Taylor Street
chicago, IL 60607
US
Invoice # 857971
Issued on May 30, 2021
Due on June 29, 2021
Balance Due $77.90

Rate

$1.99

Qty

5

%

0%

Amount

$9.95

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $77.90 is Overdue Make a Payment

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Invoice History

Status Update 116 days ago

#857970