From:Crown Office Supplies

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

To:imacs wireless llc

620 w sugar creek road
charlotte, NC 28213
US
Invoice # 389181
Issued on January 11, 2021
Due on February 10, 2021
Balance Due $0.00

Task 0.0

Full Curved Tempered Glass For iPhone 11 Pro max Full Screen Protector Glass For iPhone XS max

Rate

$4

Qty

7

%

0%

Amount

$28

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 1194 Days Ago
Total of $37.99 has been Paid

Invoice History

Status Update 1194 days ago

#389180

Payment 1173 days ago

Credit (Authorize.Net CIM)Payment Total: $37.99

Status Update 1173 days ago

Status changed: Pending to Paid.