Dear Customer,
Please find your PDF invoice as of 08/12/2023. Please notice you have a past due balance for INVOICE_33432.
Best Regards,
Andrea Maurice Lopez
Accounts Receivable Coordinator
Saturday, August 12, 2023
Tuesday, August 8, 2023
Unpaid Invoice_90987
Dear Customer,
Please find your PDF invoice as of 08/08/2023. Please notice you have a past due balance for Invoice_90987.
Best Regards,
Sarah Maurice Lopez
Accounts Receivable Coordinator
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