From: Crown Office Supplies

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

To: SSD Holdings Group

539 W Commerce Street Suite 3062
Dallas, TX 75208
US
Invoice # 94379
Issued on July 31, 2020
Due on August 30, 2020
Balance Due $0.00

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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 $31.89 has been Paid

Invoice History

Status Update 14 days ago

#94378

Payment 7 days ago

Credit (Authorize.Net CIM)
Payment Total: $31.89

Status Update 7 days ago

Status changed: Pending to Paid.