From:Crown Office Supplies

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

To:Royalhands beauty bar

202 n.flager ave
Pompano beach, FL 33060
US
Invoice # 843995
Issued on May 25, 2021
Due on June 24, 2021
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

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 $13.98 has been Paid

Invoice History

Status Update 1039 days ago

#843994

Status Update 802 days ago

Status changed: Pending to Paid.

Payment 802 days ago

Admin PaymentPayment Total: $13.98