You have an invoice waiting (#000048)

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Piedmont chimney Service Invoice Reminder $1,190.00 Due on November 18, 2020 This is the correct amount to pay Pay Invoice Invoice #000048 November 18, 2020 Customer Arthur Gardiner gardiner1234@gmail.com 336-209-8582 1803 Elkhart dr GREENSBORO, NC 27408 Message We appreciate your business. Invoice summary Custom Amount $1,190.00 Subtotal $1,190.00 Total Due $1,190.00 Piedmont chimney Service carles_tynes@yahoo.com 336-621-9333 © 2020 Square, Inc. Square Privacy Policy | Security