From: Crown Office Supplies

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

To: Artisrty Beauty Group LLC

34 Bay View Avenue 1
Nahant, MA 01908
US
Invoice # 160855
Issued on September 9, 2020
Due on October 9, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$2.49

Qty

1

%

0%

Amount

$2.49

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

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 $62.43 has been Paid

Invoice History

Status Update 13 days ago

#160854

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $62.43

Status Update 7 days ago

Status changed: Pending to Paid.