EMS of Greensboro
Remit Payment to: PO Box 950467
St. Louis, MO 63195-046
Phone: 336-497-1117
Email: mhill@ems-nc-va.com
| Invoice # | GSB-108702 | Date | 02/19/2020 |
|---|
| Bill To: | Ship To: |
|---|---|
, |
, |
| Terms | PO # | Route/Driver | Sales Rep | Account # |
|---|---|---|---|---|
| Net 30 | GB8 | MKH |
| Item | Description | Qty | Rate | Price |
|---|---|---|---|---|
| 7001-Sani Service-Weekly | Sani Service - Weekly | 1 | $48.00 | $48.00 |
| 6006-Trip Charge | Trip Charge | 1 | $4.00 | $4.00 |
| Subtotal | $52.00 |
|---|---|
| Tax | $0.00 |
| Total | $52.00 |
Visit www.enviro-master.com and select Pay My Bill at the top right corner of the page. Any questions can be directed to ebill@enviro-master.com