Invoice 4115

Invoice Due:11/12/2020 4115 Amount Due: $1,590.00 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. 808-245-7445 View & Pay Invoice