From: Crown Office Supplies

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

To: BraidsbyAva, LLC.

831 Fairways Court Suite 200
Stockbridge, GA 30281
US
Invoice # 1075742
Issued on July 21, 2021
Due on August 20, 2021
Balance Due $144.17

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$2.99

Qty

5

%

0%

Amount

$14.95

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

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 $144.17 is Overdue Make a Payment

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Invoice History