From: Crown Office Supplies

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

To: A Ray of Shan’s Beauty Supply

1600 Santavy St 4315
Baytown, TX 77521
US
Invoice # 173330
Issued on September 23, 2020
Due on October 23, 2020
Balance Due $309.84

Rate

$19.99

Qty

5

%

0%

Amount

$99.95

Rate

$19.99

Qty

5

%

0%

Amount

$99.95

Rate

$19.99

Qty

5

%

0%

Amount

$99.95

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 $309.84 is Overdue Make a Payment

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Invoice History

Status Update 127 days ago

#173329