From:Crown Office Supplies

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

To:PURE ARROGANCY HAIR & LASH

999 SW DALTON AVE
PORT SAINT LUCIE, FL 34953, FL 34953
US
Invoice # 161176
Issued on September 10, 2020
Due on October 10, 2020
Balance Due $0.00

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Task 1.0

Rate

$50

Qty

1

%

0%

Amount

$50

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 $64.98 has been Paid

Invoice History

Status Update 1317 days ago

#161175

Payment 1301 days ago

Credit (Authorize.Net CIM)Payment Total: $64.98

Status Update 1301 days ago

Status changed: Pending to Paid.