From: Crown Office Supplies

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

To: Pretty Brown Girl LLC DBA Lavish-Chic

6901-A North 9th Avenue #562
Pensacola, FL 32504
US
Invoice # 166729
Issued on September 16, 2020
Due on October 16, 2020
Balance Due $172.98

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$160

Qty

1

%

0%

Amount

$160

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 $172.98 is Overdue Make a Payment

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Invoice History

Status Update 130 days ago

#166728