From: Crown Office Supplies

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

To: THA VISION ENTERTAINMENT LLC

12743 SOUTH SANGAMON ST
Chicago, IL 60643
US
Invoice # 40260
Issued on April 29, 2020
Due on May 29, 2020
Balance Due $390.96

Rate

$126.99

Qty

3

%

0%

Amount

$380.97

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.

Balance of $390.96 is Overdue Make a Payment

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Invoice History

Status Update 418 days ago

#40259