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Hi, BIRCH MFG
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Hi BIRCH MFG,

This is your monthly invoice for account #8760161684.

Please see attached PDF of your invoice.

BIRCH MFG
8760161684

Amount Due: 70.74 Auto-Pay

PRODUCTS

BRANDS

5-GALLON QUICK SHOP

DISPENSER CLEANING

SPECIAL OFFERS

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P.O. Box 856192
Louisville, KY 40285-6192

by "Primo Brands" <yourinvoice@billing2.primobrands.com> - 01:36 - 28 Mar 2026

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