Statements

Please contact our finance department if you wish to pay any outstanding invoices, while we upgrade this function online.

STATEMENT

PLEASE REMIT TO

Charles River Apparel

PO Box 845081

Boston, MA 02284

Phone: (800) 225-0550 Fax:

ACCOUNT No.	000001
DATE	11/20/2025
PAGE No.	1

Default Customer
9205 West Russell Road

Las Vegas, NV 89148

Transaction Types:
I = Invoice	C = Credit Memo	U = Unapplied Cash	P = Prepayment	F = NSF Check
M = MEMO	S = Service Charge	B = Balance Forward	* = Payment	D = Debit Memo

Pay Invoices

Payment Method:

Sub-Total:	$	0.00
Processing Fee:	$	0.00
Payment Total:	$	0.00

T	Transaction Types
*	Payment
B	Balance Forward
C	Credit Note
D	Debit Note
F	NSF Check
I	Invoice
M	Memo
P	PrePayment
S	Service Charge
U	Unapplied Cash

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