Invoice 216917

C.H. Robinson Invoice Due:18/05/2023 216917 Amount Due: $1,310.00 Dear Customer: Your invoice-216917 for $1,310.00 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, 919-362-5901

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