From: Crown Office Supplies

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

To: The Beauty Haven, LLC

13001 Worldgate dr. suite 131
herndon, VA 20170
US
Invoice # 168533
Issued on September 18, 2020
Due on October 18, 2020
Balance Due $394.78

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$149

Qty

2

%

0%

Amount

$298

Rate

$3.99

Qty

10

%

0%

Amount

$39.90

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $394.78 is Overdue Make a Payment

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Invoice History

Status Update 126 days ago

#168532