Billing Question

  • Thread starter Thread starter Cate Chan
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Cate Chan

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Good Evening, I'm processing payments at CommerceWest Bank. I urgently need to speak with someone regarding a past-due invoice that was paid by ACH on 6/13/24. It still shows as a past due because we had a typo on an Invoice number. It should E0300S3UJQ and it was paid as E0300SEUJQ. Also, we don't have a Remittance email address on file. Please kindly provide one, thank you. Cate ChanAccounts Payable AssociatesCommerWest BankIrvine, California(949) 251-6959 x7350

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