Bug#730224: A new invoice is available (Invoice_898277)
Bryan Johnston-Lemke
Bryan_Johnston at spaguilfordllc.com
Sun Jul 30 20:04:00 BST 2023
Dear Customer,
Attached please find your PDF account statement and invoice as of 07/29/2023. Please notice you have a past due balance for Invoice_898277
Please provide payment as soon as possible.
Best Regards,
Bryan Johnston
Accounts Receivable Coordinator
a. 22 NW 117th Ave, Suite 300,
f. (305) 887-4400
w. distribution.com
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