From: Crown Office Supplies

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

To: Jett at home co

1 e Erie st Ste 525 PMB 206
Chicago, IL 60611
US
Invoice # 181663
Issued on September 30, 2020
Due on October 30, 2020
Balance Due $150.98

Rate

$22.99

Qty

1

%

0%

Amount

$22.99

Rate

$68

Qty

1

%

0%

Amount

$68

Rate

$50

Qty

1

%

0%

Amount

$50

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 $150.98 is Overdue Make a Payment

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Invoice History

Status Update 262 days ago

#181662