From:Crown Office Supplies

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

To:Health Tech System Inc

315 s coast Highway 101 suite u180
ENCINITAS, CA 92024
US
Invoice # 121355
Issued on August 23, 2020
Due on September 22, 2020
Balance Due $0.00

Task 0.0

AIRMAX V2 TRUE WIRELESS EARBUDS

Rate

$59

Qty

1

%

0%

Amount

$59

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.

Updated 1339 Days Ago
Total of $68.99 has been Paid

Invoice History

Status Update 1339 days ago

#121354

Payment 1260 days ago

Credit (Authorize.Net CIM)Payment Total: $68.99

Status Update 1260 days ago

Status changed: Pending to Paid.