Unpaid Invoice IQ0075440

[Shawneenllc]

Good morning,
  
 Attached please find your PDF account statement and invoice as of 01/08/2023. Please notice you have a past due balance  for invoice #IN00198683.
  
 Please provide payment as soon as possible.
  
  
  
  
 Best Regards,
 Shawneen Chisholm
 Accounts Receivable Coordinator
  
  
 a. 9675 NW 117th Ave, Suite 300, Miami, Florida 33178
 o. (305) 421-9746 |  
 f. (305) 887-4400
 w. wincorpintl.com
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