quinta-feira, 19 de outubro de 2023

Invoice 397349

DHL eCommerce



Invoice
Due:09/10/2023
397349

Amount Due: $1,250.00

Dear Customer:

Your invoice 397349 for $1,250.00 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,
919-367-8546




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