From: Commercial Management Group Solutions

CMGS Services
14333 Beach Blvd, Jacksonville FL 32250
Florida, FL 32250
US
info@cmgsservices.com

To: M&M Lawn Care LLC

6125 Nw 20th St
Margate, FL 33063
US
Invoice # 279a89b96
Issued on January 7, 2021
Due on January 21, 2021
Balance Due $2,700.00

Service 0.0

Maintenance

Price

$2,700

%

0%

Amount

$2,700

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $2,700.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 128 days ago

Invoice Submitted: Form #8426.

Status Update 124 days ago

Status changed: Draft to Pending.