From: Crown Office Supplies

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

To: The Impact Stylist LLC

1 East Erie St Suite 525 PMB 4337 apt 207
chicago, IL 60611
US
Invoice # 122873
Issued on August 25, 2020
Due on September 24, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $28.96 has been Paid

Invoice History

Status Update 35 days ago

#122872

Updated 33 days ago

Invoice updated by dana angelino.

Payment 5 days ago

Credit (Authorize.Net CIM)
Payment Total: $28.96

Status Update 5 days ago

Status changed: Pending to Paid.