Your invoice is ready!
Total $200.00
BALANCE DUE$200.00Dear [email protected],
Just a reminder that we have not received a payment for this invoice yet. Please contact John Lothian directly if you have questions.
Thanks for your business!
John J. Lothian & Company, Inc.Thank you for your business! We take credit cards, ACH payments or PayPal. Or if you wish to send a wire (or initiate an ACH), use Routing (or ABA) # 071904779 and Account # 199355629684.
John J. Lothian & Company, Inc.
550 Swain Ave
Elmhurst, IL 60126
[email protected]+1 (312) 203-5515http://www.johnlothian.comIf you receive an email that seems fraudulent, please check with the business owner before paying, or you can forward the email to
[email protected] so we can look into it. Read more at
security.intuit.com.Powered by QuickBooks 2024 Intuit, Inc. All rights reserved.
Privacy |
Security |
Terms of Service 