To | Jiyoon Chon |
Invoice Number | INV-18674 |
Issued | May 16, 2022 |
Due | May 26, 2022 |
From |
College Truckers 4098 Glidden Dr. STURGEON BAY WI 54235 UNITED STATES |
Item | Description | Quantity | Unit Price | Amount USD |
---|---|---|---|---|
Unused Boxes |
Unused Ship to School Boxes |
1.00 | 6.00 | 6.00 |
Charging |
1st Late Payment |
1.00 | 50.00 | 50.00 |
Includes Tax | 0.00 |
Total USD | 56.00 |
Less Amount Credited | 56.00 |
Amount Due USD | 0.00 |