From:Crown Office Supplies

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

To:BlackWorld Entertainment LLC

404 west oak street APT 5
Stockton, CA 95203
US
Invoice # 1288857
Issued on September 4, 2021
Due on October 4, 2021
Balance Due $41.97

Task 0.0

Vanity Light Up Locker Mirror – Pink – U Brands

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Task 1.0

Legion Beards: Galea – Beard Oil

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Total Owed

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 957 Days Ago
Balance of $41.97 is Overdue Print Make a Payment

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Invoice History

Status Update 957 days ago

#1288856