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 $154.96

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

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 $154.96 Due in 7 Days Make a Payment

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Invoice History

Status Update 22 days ago

#282284