Invoice 437506
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fire-bot commented
Sent by C.H. Robinson (quickbooks@notification.intuit.com). Created by fire.
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C.H. Robinson
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Invoice _
Due:18/05/2023
_437506
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Amount Due: $1,110.00
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Dear Customer:
Your invoice-437506 for $1,110.00 is attached.
We accept cash, check or ACH transfer per this invoice with INTUIT.
If you wish to pay by credit card, please contact our office.
A processing fee of 3.5% will be added to this invoice amount. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
Sincerely,
919-363-7117
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