This invoice from AFS, LLC to Test is for $50 for an Ashley Daily Plan and $1,875 in Carrier Direct Payment, totaling $1,925. It provides remittance information for payment including mailing address, phone, fax, email, EIN, and bank details. Customers are asked to contact AFS with any invoice questions.
This invoice from AFS, LLC to Test is for $50 for an Ashley Daily Plan and $1,875 in Carrier Direct Payment, totaling $1,925. It provides remittance information for payment including mailing address, phone, fax, email, EIN, and bank details. Customers are asked to contact AFS with any invoice questions.
This invoice from AFS, LLC to Test is for $50 for an Ashley Daily Plan and $1,875 in Carrier Direct Payment, totaling $1,925. It provides remittance information for payment including mailing address, phone, fax, email, EIN, and bank details. Customers are asked to contact AFS with any invoice questions.