From:Crown Office Supplies

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

To:TECHEDGE SOLUTIONS GROUP LLC

44 MILTON AVE STE 249
ALPHARETTA, GA 30009
US
Invoice # 352963
Issued on December 27, 2020
Due on January 26, 2021
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$9.99

Qty

1

%

0%

Amount

$9.99

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 $59.96 has been Paid

Invoice History

Status Update 1215 days ago

#352962

Payment 1164 days ago

Credit (Authorize.Net CIM)Payment Total: $59.96

Status Update 1164 days ago

Status changed: Pending to Paid.