From: Crown Office Supplies

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

To: luxtresses

3328 73rd street 1
jackson heights, NY 11372
US
Invoice # 153381
Issued on September 2, 2020
Due on October 2, 2020
Balance Due $189.12

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.79

Qty

1

%

0%

Amount

$1.79

Rate

$18.99

Qty

1

%

0%

Amount

$18.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $189.12 is Overdue Make a Payment

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Invoice History

Status Update 94 days ago

#153380

Updated 92 days ago

Invoice updated by dana angelino.