From:Crown Office Supplies

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

To:Premier Freight & Logistics

19130 nw 10th pl
Miami gardens, FL 33169
US
Invoice # 950440
Issued on June 22, 2021
Due on July 22, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $42.08 has been Paid

Invoice History

Status Update 412 days ago

#950439

Payment 93 days ago

Credit (Authorize.Net CIM)Payment Total: $42.08

Status Update 93 days ago

Status changed: Pending to Paid.