From:Crown Office Supplies

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

To:Inter Beauty LLC

1177 Avenue of the Americas 5 Floor
New York, NY 10036
US
Invoice # 445707
Issued on March 8, 2021
Due on April 7, 2021
Balance Due $102.81

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$0.99

Qty

2

%

0%

Amount

$1.98

Rate

$6.99

Qty

2

%

0%

Amount

$13.98

Rate

$0.99

Qty

5

%

0%

Amount

$4.95

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

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 $102.81 is Overdue Make a Payment

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Invoice History

Status Update 639 days ago

#445706