From:Crown Office Supplies

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

To:Ma Soeur Beauty & Spa

2733 Seneca Trl
Duluth, GA 30096
US
Invoice # 699272
Issued on April 30, 2021
Due on May 30, 2021
Balance Due $0.00

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

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 $17.95 has been Paid

Invoice History

Status Update 1063 days ago

#699271

Payment 706 days ago

Credit (Authorize.Net CIM)Payment Total: $17.95

Status Update 706 days ago

Status changed: Pending to Paid.