From:Crown Office Supplies

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

To:Next Level Barber Shop LLC

13641 W 9 Mile
Oak Park, MI 48237
US
Invoice # 354054
Issued on December 27, 2020
Due on January 26, 2021
Balance Due $0.00

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$0.99

Qty

4

%

0%

Amount

$3.96

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$3.98

Qty

2

%

0%

Amount

$7.96

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $60.84 has been Paid

Invoice History

Status Update 1215 days ago

#354053

Payment 1188 days ago

Credit (Authorize.Net CIM)Payment Total: $60.84

Status Update 1188 days ago

Status changed: Pending to Paid.