From: Crown Office Supplies

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

To: Viktory Capital LLC

5057 Keller Springs Road Suite 300
ADDISON, TX 75001
US
Invoice # 166404
Issued on September 16, 2020
Due on October 16, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$30

Qty

1

%

0%

Amount

$30

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 $79.97 has been Paid

Invoice History

Status Update 131 days ago

#166403

Payment 74 days ago

Credit (Authorize.Net CIM)
Payment Total: $79.97

Status Update 74 days ago

Status changed: Pending to Paid.