From:Crown Office Supplies

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

To:Beauty Pods On Fleek LLC

235 W Blaine St
Mcadoo, PA 18237
US
Invoice # 90165
Issued on July 21, 2020
Due on August 20, 2020
Balance Due $62.95

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

Rate

$3.79

Qty

2

%

0%

Amount

$7.58

Rate

$1.99

Qty

1

%

0%

Amount

$1.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.49

Qty

1

%

0%

Amount

$4.49

Rate

$1.99

Qty

4

%

0%

Amount

$7.96

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 $62.95 is Overdue Make a Payment

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Invoice History

Status Update 859 days ago

#90164

Updated 858 days ago

Invoice updated by dana angelino.

Updated 858 days ago

Invoice updated by dana angelino.