Invoice 6728
| | | Invoice Due:11/12/2020 6728 | Amount Due: $1,190.00 | | | | | | | Dear Customer: Your invoice is attached. Please remit payment at your earliest convenience. There is a 3% credit/debit card processing fee for all transactions. If wanting to pay by credit/debit card, please respond to this email or call our office and we will forward a link for on-line processing. Thank you for your business - we appreciate it very much. 808-245-2073 | | | | | |
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