From: Crown Office Supplies

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

To: first pick trucking

25612 barton rd ste 350
loma linda, CA 92354
US
Invoice # 88731
Issued on July 16, 2020
Due on August 15, 2020
Balance Due $42.98

Rate

$30

Qty

1

%

0%

Amount

$30

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $42.98 is Overdue Make a Payment

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Invoice History

Status Update 335 days ago

#88730

Updated 330 days ago

Invoice updated by dana angelino.

Updated 330 days ago

Invoice updated by dana angelino.