From:Crown Office Supplies

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

To:THE REFRESH SPA AND WELLNESS

1819 N SARDIS RD SUITE 350
CHARLOTTE, NC 28270
US
Invoice # 341988
Issued on December 20, 2020
Due on January 19, 2021
Balance Due $0.00

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.54

Qty

1

%

0%

Amount

$9.54

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 $105.49 has been Paid

Invoice History

Status Update 1195 days ago

#341987

Payment 1158 days ago

Credit (Authorize.Net CIM)Payment Total: $105.49

Status Update 1158 days ago

Status changed: Pending to Paid.