From: Crown Office Supplies

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

To: The Bit Group LLC

137 National Plaza Ste 300
Oxon Hill, MD 20745
US
Invoice # 282547
Issued on November 12, 2020
Due on December 12, 2020
Balance Due $0.00

Rate

$50

Qty

1

%

0%

Amount

$50

Total Paid

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.

Total of $59.99 has been Paid

Invoice History

Status Update 13 days ago

#282546

Payment 4 days ago

Credit (Authorize.Net CIM)
Payment Total: $59.99

Status Update 4 days ago

Status changed: Pending to Paid.