From:Crown Office Supplies

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

To:Beauty Pods On Fleek LLC

235 W Blaine St
Mcadoo, PA 18237
US
Invoice # 105085
Issued on August 10, 2020
Due on September 9, 2020
Balance Due $95.94

Rate

$19.99

Qty

4

%

0%

Amount

$79.96

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $95.94 is Overdue Make a Payment

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Invoice History

Status Update 847 days ago

#105084