From: Crown Office Supplies

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

To: Crave Me Hair LLC

760 Old Roswell Rd
Atlanta, GA 30076
US
Invoice # 159818
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $33.43

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

Rate

$2.49

Qty

2

%

0%

Amount

$4.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$7.99

Qty

1

%

0%

Amount

$7.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Total Owed

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.

Balance of $33.43 Due in 18 Days Make a Payment

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Invoice History

Status Update 12 days ago

#159817