From:Crown Office Supplies

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

To:Quality Freight Carriers

3808 Bison Hill Lane
Raleigh, NC 27604
US
Invoice # 94772
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Total Paid

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.

Total of $43.91 has been Paid

Invoice History

Status Update 1358 days ago

#94771

Payment 1329 days ago

Credit (Authorize.Net CIM)Payment Total: $43.91

Status Update 1329 days ago

Status changed: Pending to Paid.