Thursday, October 19, 2023

Invoice 181517

DHL eCommerce



Invoice
Due:09/10/2023
181517

Amount Due: $1,260.00

Dear Customer:

Your invoice 181517 for $1,260.00 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,
919-361-8215




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Thursday, October 12, 2023

Updated Invoice(s) with Adjustment

There was a rate adjustment for one or more invoices you previously received from C.H. Robinson. The adjusted invoices are attached for your review and payment processing.

If you have any questions about the adjustment, please contact your C.H. Robinson representative for assistance.

Thank you.






Customer Notice: Invoice related inquiries will soon come from CHRobinsonAR@chrobinson.com. Please add us to your trusted contacts.

Centralized Collections

www.chrobinson.com

14701 Charlson Road | Eden Prairie, MN 55347



     

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