From:Crown Office Supplies

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

To:Lexury Extensions

982 Anchor St
philadelphia, PA 19124
US
Invoice # 1005221
Issued on July 1, 2021
Due on July 31, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $11.98 has been Paid

Invoice History

Status Update 1001 days ago

#1005220

Payment 477 days ago

Credit (Authorize.Net CIM)Payment Total: $11.98

Status Update 477 days ago

Status changed: Pending to Paid.