Thursday, May 18, 2023

Invoice 142950

C.H. Robinson



Invoice
Due:18/05/2023
142950

Amount Due: $1,450.00

Dear Customer:

Your invoice-142950 for $1,450.00 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,
919-368-7235



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