From:Crown Office Supplies

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

To:The Beaute Connect LLC

625 n carrier parkway Suite 300
Grand Prairie, TX 75050
US
Invoice # 778016
Issued on May 11, 2021
Due on June 10, 2021
Balance Due $117.95

Task 0.0

Smart Plug Socket – WiFi – Control Your Outlets Remotely

Rate

$9.99

Qty

4

%

0%

Amount

$39.96

Task 1.0

Essential Oils: Carnival Sweets

Rate

$68

Qty

1

%

0%

Amount

$68

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.

Updated 1078 Days Ago
Balance of $117.95 is Overdue Print Make a Payment

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Invoice History

Status Update 1078 days ago

#778015