From: Crown Office Supplies

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

To: Magical Financial Solutions LLC

130 S. Indian River Dr. Suite 202
Fort Pierce, FL 34950
US
Invoice # 159831
Issued on September 8, 2020
Due on October 8, 2020
Balance Due $0.00

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

Rate

$19.99

Qty

1

%

0%

Amount

$19.99

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 $89.95 has been Paid

Invoice History

Status Update 22 days ago

#159830

Payment 1 day ago

Credit (Authorize.Net CIM)
Payment Total: $89.95

Status Update 1 day ago

Status changed: Pending to Paid.