From:Crown Office Supplies

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

To:Sync Wireless LLC

7834 N Main St
Dayton, OH 45415
US
Invoice # 450669
Issued on March 10, 2021
Due on April 9, 2021
Balance Due $391.56

Task 0.0

Small USB-C Charging Cable For Android/iPad (USB-C Connection) – Assorted Colors

Rate

$2.99

Qty

40

%

0%

Amount

$119.60

Task 1.0

Wireless Earbuds for Android and iPhone – Black

Rate

$126.99

Qty

2

%

0%

Amount

$253.98

Task 2.0

GX-8 Black Oil-Gel Ink Pen (12/Box)

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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.

Updated 1234 Days Ago
Balance of $391.56 is Overdue Print Make a Payment

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Invoice History

Status Update 1234 days ago

#450668