From:Crown Office Supplies

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

To:Fimi Haircare LLC

1610 porter Branch Dr Apt 303 Apt 303
Charlotte, NC 28278
US
Invoice # 1192441
Issued on August 17, 2021
Due on September 16, 2021
Balance Due $105.93

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $105.93 is Overdue Print Make a Payment

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Invoice History

Status Update 978 days ago

#1192440