From:Crown Office Supplies

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

To:Crave Me Hair LLC

760 Old Roswell Rd
Atlanta, GA 30076
US
Invoice # 356969
Issued on December 29, 2020
Due on January 28, 2021
Balance Due $304.76

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$39.99

Qty

1

%

0%

Amount

$39.99

Rate

$8.99

Qty

1

%

0%

Amount

$8.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.99

Qty

4

%

0%

Amount

$15.96

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$5.99

Qty

4

%

0%

Amount

$23.96

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $304.76 is Overdue Make a Payment

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Invoice History

Status Update 645 days ago

#356968

Updated 638 days ago

Invoice updated by dana angelino.

Updated 638 days ago

Invoice updated by dana angelino.