From: Crown Office Supplies

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

To: Maximus Prime Entertainment LLC

8433 Forest Hills Dr Apt.106
Coral Springs, FL 33065
US
Invoice # 327939
Issued on December 9, 2020
Due on January 8, 2021
Balance Due $63.04

Rate

$5.99

Qty

1

%

0%

Amount

$5.99

Rate

$4.99

Qty

2

%

0%

Amount

$9.98

Rate

$30

Qty

1

%

0%

Amount

$30

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 $63.04 is Overdue Make a Payment

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Invoice History

Status Update 44 days ago

#327938