From:Crown Office Supplies

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

To:Be You Beautique, LLC

2612 Cypress Creek Parkway Suite F200
Houston, TX 77068
US
Invoice # 1286341
Issued on September 4, 2021
Due on October 4, 2021
Balance Due $238.94

Task 0.0

Aromatherapy Essential Oil Diffuser Ultrasonic Diffusers Cool Mist Humidifier with 7 Colors LED Lights

Rate

$64.99

Qty

1

%

0%

Amount

$64.99

Task 1.0

Chalkboard Blackboard Stickers Removable Vinyl Draw Erasable Blackboard Learning Multifunction Office Supplies

Rate

$32

Qty

1

%

0%

Amount

$32

Task 2.0

Essential Oils: Pure Aroma

Rate

$39

Qty

2

%

0%

Amount

$78

Task 3.0

1.5″ 3 Ring Binder Clear View – Up&Up™ – Assorted Colors

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Task 4.0

Mens Black T Shirt – Failure is not an Option – Medium

Rate

$21.99

Qty

2

%

0%

Amount

$43.98

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.

Updated 959 Days Ago
Balance of $238.94 is Overdue Print Make a Payment

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Invoice History

Status Update 959 days ago

#1286340