From: Crown Office Supplies

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

To: Sound Sci-Lens Multimedia Group, LLC

25108 Marguerite Pkwy STE A300
Mission Viejo, CA 92691
US
Invoice # 177847
Issued on September 27, 2020
Due on October 27, 2020
Balance Due $0.00

Rate

$24

Qty

1

%

0%

Amount

$24

Rate

$50

Qty

1

%

0%

Amount

$50

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 $83.99 has been Paid

Invoice History

Status Update 117 days ago

#177846

Payment 38 days ago

Credit (Authorize.Net CIM)
Payment Total: $83.99

Status Update 38 days ago

Status changed: Pending to Paid.