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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: 81.90 Auto-Pay

PRODUCTS

BRANDS

5-GALLON QUICK SHOP

DISPENSER CLEANING

SPECIAL OFFERS

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by "Primo Brands" <yourinvoice@billing2.primobrands.com> - 01:26 - 16 Apr 2026

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