From:Crown Office Supplies

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

To:THE JILL COLLECTION LLC

404 E 52ND ST
BROOKLYN, NY 11203
US
Invoice # 441213
Issued on February 28, 2021
Due on March 30, 2021
Balance Due $169.70

Rate

$3.99

Qty

5

%

0%

Amount

$19.95

Rate

$2.49

Qty

4

%

0%

Amount

$9.96

Rate

$3.99

Qty

3

%

0%

Amount

$11.97

Rate

$1.25

Qty

10

%

0%

Amount

$12.50

Rate

$29.99

Qty

1

%

0%

Amount

$29.99

Rate

$2.99

Qty

4

%

0%

Amount

$11.96

Rate

$4.99

Qty

5

%

0%

Amount

$24.95

Rate

$5.49

Qty

7

%

0%

Amount

$38.43

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 $169.70 is Overdue Make a Payment

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Invoice History

Status Update 581 days ago

#441212