Invoice 963983

C.H. Robinson Invoice Due:14/09/2023 963983 Amount Due: $1,080.00 Dear Customer: Your invoice-963983 for $1,080.00 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, 919-360-6032

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