From:Crown Office Supplies

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

To:Bomb Shell Beauty lounge LLC

2215 N Vel R phillips Ave APT 215
milwaukee, WI 53212
US
Invoice # 1603486
Issued on November 15, 2021
Due on December 15, 2021
Balance Due $28.93

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $28.93 is Overdue Print Make a Payment

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Invoice History

Status Update 888 days ago

#1603485