From:Crown Office Supplies

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

To:Chapter 28 Beauty LLC

5448 Trumpet Vine Court
Virginia Beach, VA 23462
US
Invoice # 163987
Issued on September 13, 2020
Due on October 13, 2020
Balance Due $0.00

Rate

$15

Qty

1

%

0%

Amount

$15

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $76.43 has been Paid

Invoice History

Status Update 1320 days ago

#163986

Payment 1137 days ago

Credit (Authorize.Net CIM)Payment Total: $76.43

Status Update 1137 days ago

Status changed: Pending to Paid.