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INVOICE

TO FROM INVOICE NUMBER: 04690221118


BRON-2142 AFS, LLC INVOICE DATE: 11/18/22
1234 N. Test St., 1234, 12 P.O. Box 18410
Marietta, GA 30067 Shreveport, LA 71138 TERMS: Due on receipt

Invoice Summary

ITEM DESCRIPTION AMOUNT

$.00 USD

Total Due $.00 USD

Your prompt remittance is necessary to ensure timely payment to your carriers.


For more details please review your billing report.

AFS Customer #: 04690 Invoice #: 04690221118

REMITTANCE INFORMATION

AFS, LLC Phone: (318) 798-2111 For ACH Remittance

Attn: Accounts Receivable Fax: (318) 797-3628 Routing #: 065000090

P.O. Box 18410 Email: ar@afs.net Account #: 75 285 180 30

Shreveport, LA 71138-1410 EIN: 72-1130766 Bank Institution: Capital One Bank

If you have any questions about this invoice, please contact:

318.798.2111 318.797.3628 AR@afs.net

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