From: Crown Office Supplies

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

To: elitelashesllc

291 pleasant ave apt 4b
New York, NY 10029
US
Invoice # 1089877
Issued on July 26, 2021
Due on August 25, 2021
Balance Due $82.46

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $82.46 is Overdue Make a Payment

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Invoice History