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Re: commercial cleaning services

Your attached invoice is ready

Hi, BIRCH MFG
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Your Invoice Is Ready
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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: 93.05 Auto-Pay
PRODUCTS BRANDS 5-GALLON QUICK SHOP
DISPENSER CLEANING SPECIAL OFFERS
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Primo Brands™
P.O. Box 856192
Louisville, KY 40285-6192
© Primo Brands 2026
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by "Primo Brands" <yourinvoice@billing2.primobrands.com> - 01:27 - 14 May 2026

1 attachments 1 attachments

8760161684_20260512_06E8760161684_AHS11_nocal_12079.pdf