From:Crown Office Supplies

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

To:Soditty Inc

4040 Broadway Street Ste 240
San Antonio, TX 78209
US
Invoice # 71684
Issued on June 29, 2020
Due on July 29, 2020
Balance Due $0.00

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

4

%

0%

Amount

$19.96

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 $33.94 has been Paid

Invoice History

Status Update 1368 days ago

#71683

Payment 858 days ago

Credit (Authorize.Net CIM)Payment Total: $33.94

Status Update 858 days ago

Status changed: Pending to Paid.