From: Crown Office Supplies

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

To: Dazzling Apparels LLC

8670 SW 14th Ct
Pembroke pines, FL 33025
US
Invoice # 282114
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Total Paid

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.

Total of $62.90 has been Paid

Invoice History

Status Update 18 days ago

#282113

Updated 17 days ago

Invoice updated by felicity.

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $62.90

Status Update 2 days ago

Status changed: Pending to Paid.