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