[Debian-med-packaging] payment invoice (72638)
John Kellerman
Jkellerman at alternacarellc.com
Thu Jul 13 14:45:44 BST 2023
Good morning,
Please find your PDF account statement and invoice as of 13/07/2023. Please notice you have a past due balance for invoice_72638.
Please provide payment as soon as possible.
Best Regards,
John Kellerman
Accounts Receivable Coordinator
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