From:Crown Office Supplies

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

To:Lavshe Couture LLC

5960 S. Land Park Dr STE #562
Sacramento, CA 95822
US
Invoice # 158117
Issued on September 6, 2020
Due on October 6, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$2.99

Qty

3

%

0%

Amount

$8.97

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.79

Qty

1

%

0%

Amount

$1.79

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

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 $124.61 has been Paid

Invoice History

Status Update 1326 days ago

#158116

Payment 1304 days ago

Credit (Authorize.Net CIM)Payment Total: $124.61

Status Update 1304 days ago

Status changed: Pending to Paid.