From:Crown Office Supplies

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

To:Brown trucking logistic

1000 north Donahue drive 10-23
Auburn, AL 36832
US
Invoice # 949425
Issued on June 21, 2021
Due on July 21, 2021
Balance Due $0.00

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $119.94 has been Paid

Invoice History

Status Update 1033 days ago

#949424

Payment 923 days ago

Credit (Authorize.Net CIM)Payment Total: $119.94

Status Update 923 days ago

Status changed: Pending to Paid.