Invoice 7824
fire-bot opened this issue · comments
Sent by Corus Entertainment Inc. (quickbooks@notification.intuit.com). Created by fire.
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Invoice _Due:11/19/2020
_7824
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Amount Due: $1,460.00
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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.
808-245-2952
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