From: Crown Office Supplies

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

To: luxury Braiding Bar LLC

162 Ave C D2
Bayonne, NJ 07002
US
Invoice # 155567
Issued on September 4, 2020
Due on October 4, 2020
Balance Due $0.00

Rate

$1.49

Qty

5

%

0%

Amount

$7.45

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $33.39 has been Paid

Invoice History

Status Update 19 days ago

#155566

Updated 14 days ago

Invoice updated by dana angelino.

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $33.39

Status Update 7 days ago

Status changed: Pending to Paid.