From:Crown Office Supplies

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

To:TaeShai Beauty LLC

10046 n 33rd dr
Phoenix, AZ 85051
US
Invoice # 63578
Issued on June 15, 2020
Due on July 15, 2020
Balance Due $98.98

Task 0.0

Personal Security Cam Pack

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Task 1.0

AIRMAX V2 TRUE WIRELESS EARBUDS

Rate

$59

Qty

1

%

0%

Amount

$59

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 1502 Days Ago
Balance of $98.98 is Overdue Print Make a Payment

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Invoice History

Status Update 1502 days ago

#63577