Your invoice is attached. Please remit payment at your earliest convenience.
Thanks for your business
------------------------ Invoice Summary --------------------------
Invoice Date: 04/19/2021
Amount Due: $1,190.00
The complete version has been provided as an attachment to this email.
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The Bill of Lading document on your inbound shipment (FBAVHM3RS83L)
For your convenience, we have also attached a copy of the initial Bill of Lading to this email.
Your carrier contact information:
CENTRAL TRANSPORT INTERNATIONAL INC
You can track the status of all inbound shipments, online by visiting Seller Central at:
https://sellercentral.amazon.com/gp/ssof/shipping-queue.html
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please contact Seller Support.
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Your new invoice is now available.Please view/download your invoice.For questions about your invoice, or invoice payment, please call (800) 811-1648 Monday through Friday 8:00 am to 9:00 pm Eastern Time.For technical support questions regarding your electronic invoicing, please call 877-289-6418.Thank you for using UPS.This is a post only email; please do not respond to this message.Notice: This email message and all attachments transmitted with it may contain proprietary information intended solely for the use of the addressee. If the reader of this message is not the intended recipient, you are hereby notified that any reading, dissemination, distribution, copying or other use of this message or its attachments is strictly prohibited. If you have received this message in error, please notify the sender immediately by electronic mail at customer.service(a)ups.com and delete this message and all copies and backups thereof. Thank you.
Attached you will find Invoice 4248403
Please use this document for processing your payment to Buyers Products Company.
For inquiries regarding this invoice, call our accounting department at (440) 752-5346.
Thank you for your valued business.
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