Order #40259

From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US

Phone: 307-317-7018

[email protected]

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

Task 0.0

Wireless Earbuds for Android

Rate

$126.99

Qty

%

Amount

$380.97

Total Owed

Subtotal
$380.97
Shipping
$9.99
Total
$390.96

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 1450 Days Ago

Balance of $390.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1450 days ago

#40259