From:Crown Office Supplies

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

To:CiarasBeautyBarLLC

4304 W 13th Ave
PINE BLUFF, AR 71603
US
Invoice # 1467554
Issued on October 17, 2021
Due on November 16, 2021
Balance Due $0.00

Rate

$27.99

Qty

1

%

0%

Amount

$27.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $41.97 has been Paid

Invoice History

Status Update 862 days ago

#1467553

Payment 303 days ago

Credit (Authorize.Net CIM)Payment Total: $41.97

Status Update 303 days ago

Status changed: Pending to Paid.