From:Crown Office Supplies

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

To:BEAUTY & BROWS BY NIKKI LLC

16885 CAPE COD DR
REDDING, CA 96003
US
Invoice # 1164391
Issued on August 9, 2021
Due on September 8, 2021
Balance Due $339.88

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$50

Qty

2

%

0%

Amount

$100

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $339.88 is Overdue Print Make a Payment

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Invoice History

Status Update 1240 days ago

#1164390