From:Crown Office Supplies

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

To:Goddesses & Gods Cosmetics

1445 Woodmont Ln NW Suite 917
Atlanta, GA 30318
US
Invoice # 280416
Issued on November 10, 2020
Due on December 10, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.25

Qty

2

%

0%

Amount

$2.50

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

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 $36.45 has been Paid

Invoice History

Status Update 1260 days ago

#280415

Updated 1258 days ago

Invoice updated by dana angelino.

Updated 1258 days ago

Invoice updated by dana angelino.

Payment 1240 days ago

Credit (Authorize.Net CIM)Payment Total: $36.45

Status Update 1240 days ago

Status changed: Pending to Paid.

Status Update 1240 days ago

Status changed: Pending to Paid.