From:Crown Office Supplies

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

To:CRYSTAL NAILZ SALON, LLC

1919 Arthur Street
Saginaw, MI 48602
US
Invoice # 410164
Issued on January 27, 2021
Due on February 26, 2021
Balance Due $94.96

Rate

$25

Qty

1

%

0%

Amount

$25

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $94.96 is Overdue Print Make a Payment

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Invoice History

Status Update 1157 days ago

#410163