From:Crown Office Supplies

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

To:Bougie Beauty By Betty LLC

3402 W MONROE ST, 2e
Chicago, IL, IL 60624
US
Invoice # 414052
Issued on January 31, 2021
Due on March 2, 2021
Balance Due $77.29

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$3

Qty

2

%

0%

Amount

$6

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$2.50

Qty

2

%

0%

Amount

$5

Rate

$2.19

Qty

2

%

0%

Amount

$4.38

Rate

$3

Qty

2

%

0%

Amount

$6

Rate

$5.99

Qty

2

%

0%

Amount

$11.98

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

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 $77.29 is Overdue Print Make a Payment

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Invoice History

Status Update 1211 days ago

#414051

Updated 1208 days ago

Invoice updated by dana angelino.

Updated 1208 days ago

Invoice updated by dana angelino.