From: Commercial Management Group Solutions

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

To: Krischislett

12139 Nettlecreek Drive
Jacksonville, UNITED STATES (US) 32225
Invoice # d8571ac3a
Issued on March 25, 2021
Due on April 8, 2021
Balance Due $200.00

Service 0.0

Maintenance

Price

$200

%

0%

Amount

$200

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 $200.00 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 23 days ago

Invoice Submitted: Form #10580.

Status Update 23 days ago

Status changed: Draft to Pending.