From: Crown Office Supplies

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

To: Caasi Properties, LLC

1445 Woodmont Ln NW Suite 714
Atlanta, GA 30318
US
Invoice # 347570
Issued on December 23, 2020
Due on January 22, 2021
Balance Due $54.96

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 $54.96 Due in 3 Days Make a Payment

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Invoice History

Status Update 27 days ago

#347569