From: Crown Office Supplies

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

To: Pink Parcel Freight LLC

Po Box 77631
Greensboro, NC 27417
US
Invoice # 88529
Issued on July 15, 2020
Due on August 14, 2020
Balance Due $86.96

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$52

Qty

1

%

0%

Amount

$52

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

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 $86.96 is Overdue Make a Payment

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Invoice History

Status Update 340 days ago

#88528