From: Crown Office Supplies

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

To: Bawse mynks and hair llc

315 w main st
Apopka, FL 32712
US
Invoice # 379799
Issued on January 5, 2021
Due on February 4, 2021
Balance Due $173.07

Rate

$2.99

Qty

2

%

0%

Amount

$5.98

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$5.49

Qty

1

%

0%

Amount

$5.49

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Rate

$15

Qty

3

%

0%

Amount

$45

Task 7.0

Rate

$22.96

Qty

2

%

0%

Amount

$45.92

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $173.07 is Overdue Make a Payment

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Invoice History

Status Update 170 days ago

#379798