[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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