From: Crown Office Supplies

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

To: Samuels Trucking LLC

10405 keys burg ct
Shreveport, LA 71106
US
Invoice # 87181
Issued on July 13, 2020
Due on August 12, 2020
Balance Due $135.96

Task 0.0

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$100

Qty

1

%

0%

Amount

$100

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 $135.96 is Overdue Make a Payment

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Invoice History

Status Update 137 days ago

#87180