From: Crown Office Supplies

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

To: Her Empress Beauty LLC

2598 E Sunrise Blvd 2104
Fort Lauderdale, FL 33304
US
Invoice # 355873
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $27.20

Rate

$12.99

Qty

1

%

0%

Amount

$12.99

Rate

$3.49

Qty

1

%

0%

Amount

$3.49

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 $27.20 Due in 9 Days Make a Payment

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Invoice History

Status Update 21 days ago

#355872

Updated 19 days ago

Invoice updated by dana angelino.