From: Crown Office Supplies

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

To: The Dixon Group LLC

20 Commerce Dr Suite 135
Cranford, NJ 07016
US
Invoice # 88566
Issued on July 16, 2020
Due on August 15, 2020
Balance Due $0.00

Rate

$34.99

Qty

1

%

0%

Amount

$34.99

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

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 $50.97 has been Paid

Invoice History

Status Update 142 days ago

#88565

Payment 9 days ago

Credit (Authorize.Net CIM)
Payment Total: $50.97

Status Update 9 days ago

Status changed: Pending to Paid.