From: Crown Office Supplies

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

To: Haus Of Sade

6595 Roswell Rd Ste G-6050
Atlanta, GA 30328
US
Invoice # 1109997
Issued on August 1, 2021
Due on August 31, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $42.97 has been Paid

Invoice History

Payment 2 days ago

Credit (Authorize.Net CIM)
Payment Total: $42.97

Status Update 2 days ago

Status changed: Pending to Paid.