From: Crown Office Supplies

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

To: 1020 Barbershop LLc

4522 n 19th ave 2
Phoenix, AZ 85015
US
Invoice # 127513
Issued on August 29, 2020
Due on September 28, 2020
Balance Due $50.86

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Task 4.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

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 $50.86 is Overdue Make a Payment

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Invoice History

Status Update 93 days ago

#127512