From:Crown Office Supplies

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

To:Kore Beauty Co

7181 Cavender Dr
Atlanta, GA 30331
US
Invoice # 166962
Issued on September 17, 2020
Due on October 17, 2020
Balance Due $0.00

Rate

$79

Qty

1

%

0%

Amount

$79

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 $88.99 has been Paid

Invoice History

Status Update 1288 days ago

#166961

Payment 1207 days ago

Credit (Authorize.Net CIM)Payment Total: $88.99

Status Update 1207 days ago

Status changed: Pending to Paid.