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 $0.00

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 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 $189.12 has been Paid

Invoice History

Status Update 1331 days ago

#153380

Updated 1329 days ago

Invoice updated by dana angelino.

Payment 980 days ago

Credit (Authorize.Net CIM)Payment Total: $189.12

Status Update 980 days ago

Status changed: Pending to Paid.