From: Crown Office Supplies

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

To: Dollhouz Shoetique LLC

72 Falkland Ave
Savannah, GA 31407
US
Invoice # 119447
Issued on August 21, 2020
Due on September 20, 2020
Balance Due $0.00

Rate

$47.88

Qty

1

%

0%

Amount

$47.88

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$59

Qty

1

%

0%

Amount

$59

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 $177.82 has been Paid

Invoice History

Status Update 35 days ago

#119446

Updated 32 days ago

Invoice updated by dana angelino.

Updated 32 days ago

Invoice updated by dana angelino.

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $177.82

Status Update 6 days ago

Status changed: Pending to Paid.