From: Crown Office Supplies

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

To: Credit Square Property Management LLC

1117 Veterans Memorial Blvd Suite 4B
Kenner, LA 70062
US
Invoice # 88558
Issued on July 16, 2020
Due on August 15, 2020
Balance Due $59.99

Rate

$50

Qty

1

%

0%

Amount

$50

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 $59.99 is Overdue Make a Payment

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Invoice History

Status Update 558 days ago

#88557