From:Crown Office Supplies

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

To:Tifihair LLC

3817 South Highway 6 77082
Houston, TX 77082
US
Invoice # 1171142
Issued on August 11, 2021
Due on September 10, 2021
Balance Due $127.93

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

3

%

0%

Amount

$5.97

Rate

$50

Qty

2

%

0%

Amount

$100

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 $127.93 is Overdue Print Make a Payment

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Invoice History

Status Update 961 days ago

#1171141