From: Crown Office Supplies

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

To: D. I. S. Beauty LLC

5900 Balcones Drive 100
Austin, TX 78731
US
Invoice # 210450
Issued on October 4, 2020
Due on November 3, 2020
Balance Due $265.62

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$1.49

Qty

10

%

0%

Amount

$14.90

Rate

$7.99

Qty

5

%

0%

Amount

$39.95

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Task 9.0

Rate

$39

Qty

1

%

0%

Amount

$39

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 $265.62 is Overdue Make a Payment

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Invoice History

Status Update 257 days ago

#210449