K
krissy
"We have been asked to contact you by our client 0, regarding your
past due invoice for 7896.98. Their records indicate that payment has
not been received as of the date of this correspondence, and is therefore
listed for collection. This balance may include finance charges. "
How do I make the 7897.98 w/ a dollar amount? The current formula is " & c8
& ".
Please HELP!!!
past due invoice for 7896.98. Their records indicate that payment has
not been received as of the date of this correspondence, and is therefore
listed for collection. This balance may include finance charges. "
How do I make the 7897.98 w/ a dollar amount? The current formula is " & c8
& ".
Please HELP!!!