From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018
support@crownofficesupplies.com

To: 1st POINT LOGISTICS, LLC

1812 Front St
Scotch Plains, NJ 07076
US
Invoice # 94720
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $90.20

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.79

Qty

1

%

0%

Amount

$2.79

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

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 $90.20 Due in 26 Days Make a Payment

Make a Payment

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Invoice History

Status Update 3 days ago

#94719