From:Crown Office Supplies

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

To:Mona Lissa’s Hair and Beauty LLC

401 E Jackson St Suite 2340
Tampa, FL 33602
US
Invoice # 283005
Issued on November 13, 2020
Due on December 13, 2020
Balance Due $0.00

Task 0.0

Rate

$22.96

Qty

1

%

0%

Amount

$22.96

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $58.92 has been Paid

Invoice History

Status Update 1254 days ago

#283004

Payment 1223 days ago

Credit (Authorize.Net CIM)Payment Total: $58.92

Status Update 1223 days ago

Status changed: Pending to Paid.