From:Crown Office Supplies

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

To:Montez Barber Studio LLC

14340 Blackstone Ave Apt 1E
Dolton, IL 60419
US
Invoice # 1022952
Issued on July 5, 2021
Due on August 4, 2021
Balance Due $0.00

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

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 $135.94 has been Paid

Invoice History

Status Update 1018 days ago

#1022951

Payment 483 days ago

Credit (Authorize.Net CIM)Payment Total: $135.94

Status Update 483 days ago

Status changed: Pending to Paid.