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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