From: Crown Office Supplies

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

To: Karasi Property Management Group LLC

4827 Old National Highway Suite 1021
Atlanta, GA 30337
US
Invoice # 728410
Issued on May 4, 2021
Due on June 3, 2021
Balance Due $60.46

Rate

$3.99

Qty

2

%

0%

Amount

$7.98

Rate

$5.98

Qty

1

%

0%

Amount

$5.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Task 7.0

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$1.59

Qty

1

%

0%

Amount

$1.59

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 $60.46 is Overdue Make a Payment

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Invoice History

Status Update 145 days ago

#728409