Sent by C.H. Robinson (quickbooks@notification.intuit.com). Created by fire.
C.H. Robinson
Invoice _
Due:18/05/2023
_437506
|
Amount Due: $1,110.00
|
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.
Sent by C.H. Robinson (quickbooks@notification.intuit.com). Created by fire.
C.H. Robinson
Invoice _
Due:18/05/2023
_437506
|
Amount Due: $1,110.00
|
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
Attachments: