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TravelHost Magazine - Invoice 130043 For Payment
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TravelHost of Greater Fort Lauderdale
Invoice Due:05/19/2022
130043 Amount Due: $2,700.00
Hello Katia:
Your invoice #130043 in the amount of $2,700.00 is attached. Please remit
payment by due date.
PLEASE NOTE WE HAVE A NEW MAILING ADDRESS
TravelHost
P.O. Box 23980
Oakland Park, Florida 33307
Thank you for your business we greatly appreciate it!
Sincerely,
Mary Richards
Chief Financial Officer
TravelHost of Fort Lauderdale
P.O. Box 23980
Oakland Park, Florida 33307
billing@travelhostftl.com
954-463-4733 - Office
954-290-6552 - Cell
Click Below
for Current Issue MARY RICHARDS
Chief Financial Officer | TravelHost of Greater Fort Lauderdale
m: 954.290.6552 | o: 954.463.4733
Visit our website: travelhos tl.com
P.O. Box 23980, Oakland Park, Florida 33307
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