From:Crown Office Supplies

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

To:thediamondway lash co llc

18095 Woodingham Dr
Detroit, MI 48221
US
Invoice # 1222752
Issued on August 27, 2021
Due on September 26, 2021
Balance Due $0.00

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Task 1.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$6.49

Qty

1

%

0%

Amount

$6.49

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 $33.92 has been Paid

Invoice History

Status Update 972 days ago

#1222751

Payment 819 days ago

Credit (Authorize.Net CIM)Payment Total: $33.92

Status Update 819 days ago

Status changed: Pending to Paid.