BORN TO SERVE
Wednesday, July 12, 2023
Invoice 743834
INVOICE 743834 DETAILS
-
DUE 07/11/2023
$1,960.00
Review and pay
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The following invoice is attached for your review and processing.
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Terms
Due on receipt
Balance due
$1,960.00
Review and pay
If you receive an email that seems fraudulent, please check with the business owner before paying.
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