Invoice 5175

Invoice Due:11/19/2020 5175 Amount Due: $1,400.00 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. 808-245-8139 View & Pay Invoice