From: Crown Office Supplies

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

To: BRIEN’S INTERIORS & DESIGNS LLC.

1020 E. 80TH ST. SUITE 1W
CHICAGO, IL 60619
US
Invoice # 559418
Issued on April 3, 2021
Due on May 3, 2021
Balance Due $41.99

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 $41.99 is Overdue Make a Payment

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Invoice History

Status Update 173 days ago

#559417