From:Crown Office Supplies

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

To:Brazilian Wax

16034 26th Ave NE
Shoreline, WA 98155
US
Invoice # 215099
Issued on October 7, 2020
Due on November 6, 2020
Balance Due $338.96

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$59.99

Qty

1

%

0%

Amount

$59.99

Rate

$149

Qty

1

%

0%

Amount

$149

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 $338.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1268 days ago

#215098