From: Crown Office Supplies

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

To: Aduv Beauty Inc.

7343 Tifton Way Suite G
Union City, GA 30291
US
Invoice # 173829
Issued on September 23, 2020
Due on October 23, 2020
Balance Due $83.94

Rate

$19.99

Qty

2

%

0%

Amount

$39.98

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$21.99

Qty

1

%

0%

Amount

$21.99

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 $83.94 is Overdue Make a Payment

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Invoice History

Status Update 268 days ago

#173828