From:Crown Office Supplies

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

To:Atlanta International Salon & Spa LLC

1425 Ellsworth Industrial BLVD NW
Atlanta, GA 30318
US
Invoice # 1055284
Issued on July 15, 2021
Due on August 14, 2021
Balance Due $0.00

Rate

$6.99

Qty

1

%

0%

Amount

$6.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $63.42 has been Paid

Invoice History

Status Update 988 days ago

#1055283

Payment 863 days ago

Credit (Authorize.Net CIM)Payment Total: $63.42

Status Update 863 days ago

Status changed: Pending to Paid.