From: Crown Office Supplies

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

To: Majik City Management

1275 Barclay Blvd
Buffalo Grove, IL 60089
US
Invoice # 162921
Issued on September 11, 2020
Due on October 11, 2020
Balance Due $64.93

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$8.99

Qty

4

%

0%

Amount

$35.96

Rate

$14.99

Qty

1

%

0%

Amount

$14.99

Total Owed

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.

Balance of $64.93 is Overdue Make a Payment

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Invoice History

Status Update 84 days ago

#162920