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 # 575355
Issued on April 7, 2021
Due on May 7, 2021
Balance Due $59.97

Rate

$24.99

Qty

2

%

0%

Amount

$49.98

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 $59.97 is Overdue Make a Payment

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Invoice History

Status Update 168 days ago

#575353