From: Crown Office Supplies

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

To: T&B Beauty LLC

1032 East 174th St.
Cleveland, OH 44119
US
Invoice # 153921
Issued on September 2, 2020
Due on October 2, 2020
Balance Due $363.99

Rate

$149

Qty

1

%

0%

Amount

$149

Rate

$180

Qty

1

%

0%

Amount

$180

Rate

$25

Qty

1

%

0%

Amount

$25

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 $363.99 is Overdue Make a Payment

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Invoice History

Status Update 85 days ago

#153920