From: Crown Office Supplies

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

To: Culture Vibez Virgin Hair LLC.

2600 S Loop W ste 300u suite 300u
Houston, TX 77054
US
Invoice # 159306
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$1.49

Qty

1

%

0%

Amount

$1.49

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

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 $72.43 has been Paid

Invoice History

Status Update 15 days ago

#159305

Payment 6 days ago

Credit (Authorize.Net CIM)
Payment Total: $72.43

Status Update 6 days ago

Status changed: Pending to Paid.