From:Crown Office Supplies

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

To:Bonjour Hair Salon

1805 Sans Souci Blvd Apt 517
Miami, FL 33181
US
Invoice # 159349
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$11.99

Qty

1

%

0%

Amount

$11.99

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 $37.94 has been Paid

Invoice History

Status Update 1298 days ago

#159348

Payment 1296 days ago

Credit (Authorize.Net CIM)Payment Total: $37.94

Status Update 1296 days ago

Status changed: Pending to Paid.