HomeMy WebLinkAboutInv# 564314 - BANK OF AMERICA - 07/19/2021GRIECO@
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INVOICE1,.;";era -54.4Jfa-oss INVOICE DATE
YOUR ORDEB NO'DATE SHIPPED
1q ,iu! zr_DATE ENTERED
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ACCOuNT NO' 1018 9
'l5'7 -3'7 5-'7AQr.'r.iv oF DANrA BEACHiii'*.-ieNre BEAcH BL\D
iesre, rl 33004-35ee
tt Pavment B Mado BY Chsck I
when You P'ovid€ a chec( as I
Davment, You authonz€ us lo I
eitire, use rntomatton ttom
1vour checl lo maxe '
one nme electronic runo I
ransler fiom vour accounr or
to process ihe PaYment as E
Il.heck ransaclLon
lorocesseo as an EFT' lunos
I maY be withdrawn rrom vour
I accounr as soon as tooav
lYou agtee th€r You wll nor
ldEoute us elecroncarY
ldebitinq Your account so
Itong as tha amounr
lcoftesponds to the amount on
Ithis invoic€ ln the evenl
I volr check or EFT is rcturned
lunpaid io. any reason, You
laurhorize us or our agenl to
I charge a seruice le€ uP ro tne
lmaximum amount Perrnfiod
19 JUL 15:18
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