From: Crown Office Supplies

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

To: Flossy Beauty Connect LLC

162 Longstreet Cir
Oxford, GA 30054
US
Invoice # 130864
Issued on August 31, 2020
Due on September 30, 2020
Balance Due $0.00

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$24.99

Qty

3

%

0%

Amount

$74.97

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $210.34 has been Paid

Invoice History

Status Update 92 days ago

#130863

Updated 89 days ago

Invoice updated by dana angelino.

Payment 36 days ago

Credit (Authorize.Net CIM)
Payment Total: $210.34

Status Update 36 days ago

Status changed: Pending to Paid.