From:Crown Office Supplies

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

To:SoundVision Recording LLC

22410 Jamaica Ave 5B
Queens Village, NY 11428
US
Invoice # 1316213
Issued on September 13, 2021
Due on October 13, 2021
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

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 $49.88 has been Paid

Invoice History

Status Update 943 days ago

#1316212

Payment 363 days ago

Credit (Authorize.Net CIM)Payment Total: $49.88

Status Update 363 days ago

Status changed: Pending to Paid.