INVOICE 1235-7-23-01-20-142 
| Adas Renovations Group LLC |
DUE 03/01/2025 | $2,025.00 | | Powered by QuickBooks |
|
Dear Order_successfully1@a2.nguyenanhngoc.edu.vn,
We appreciate your business. Please find your invoice details here. At this time, we only accept check for payment.
The payment will be auto-debited from your checking account on file within 24 hours. If you did not authorize this transaction, please contact PayPal immediately at 1(888) 927-4716.
Feel free to contact us if you any questions at (888) 927-4716 have a great day.
Adas Renovations Group LLC Adas Renovations Group LLC 2081 E 74th Ave Unit B Denver, CO 80229 US +18889274716 info@adasrg.com Support 888 927 4716 |
| If you receive an email that seems fraudulent, please check with the business owner before paying. |
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