From: Crown Office Supplies

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

To: Lashes By LaShea

1350 Scenic HWY N 266
Snellville, GA 30078
US
Invoice # 385044
Issued on January 8, 2021
Due on February 7, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.99

Qty

2

%

0%

Amount

$3.98

Rate

$24.99

Qty

1

%

0%

Amount

$24.99

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 $41.95 has been Paid

Invoice History

Status Update 13 days ago

#385043

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $41.95

Status Update 1 day ago

Status changed: Pending to Paid.