From:Crown Office Supplies

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

To:THE REFRESH SPA AND WELLNESS

1819 N SARDIS RD SUITE 350
CHARLOTTE, NC 28270
US
Invoice # 282285
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $0.00

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $154.96 has been Paid

Invoice History

Status Update 1255 days ago

#282284

Payment 1217 days ago

Credit (Authorize.Net CIM)Payment Total: $154.96

Status Update 1217 days ago

Status changed: Pending to Paid.