Thursday, November 19, 2020

Invoice 4383


Invoice Due:11/19/2020
4383

Amount Due: $1,960.00

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.




808-245-0768





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