From: Crown Office Supplies

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

To: All Angles Beauty Bar, LLC

2530 Meridian Parkway Suite 300
Durham, NC 27713-5273
US
Invoice # 946799
Issued on June 20, 2021
Due on July 20, 2021
Balance Due $57.95

Rate

$11.99

Qty

4

%

0%

Amount

$47.96

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 $57.95 is Overdue Make a Payment

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Invoice History

Status Update 98 days ago

#946798