From:Crown Office Supplies

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

To:Beauty Supply Maxx LLC

2274 Salem Rd SE Ste 106-1115
Conyers, GA 30013
US
Invoice # 159341
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$52

Qty

2

%

0%

Amount

$104

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 $113.99 has been Paid

Invoice History

Status Update 1297 days ago

#159340

Payment 1276 days ago

Credit (Authorize.Net CIM)Payment Total: $113.99

Status Update 1276 days ago

Status changed: Pending to Paid.