You received a new invoice (#000019)

Piedmont chimney Service sent invoice #000019 to you.

Piedmont chimney Service New Invoice $495.00 Due on August 29, 2020 Pay Invoice Invoice #000019 August 29, 2020 Bill To Arthur Gardiner gardiner1234@gmail.com 336-209-8582 1803 Elkhart dr GREENSBORO, NC 27408 We appreciate your business. Custom Amount $495.00 Subtotal $495.00 Total Due $495.00 Piedmont chimney Service carles_tynes@yahoo.com 336-621-9333 © 2020 Square, Inc. Square Privacy Policy | Security