Bug#513967: Payment Advice Note from 05/11/2023

[Accounts Receivable]

Good morning,
  
 Attached please find your PDF account statement and invoice as of 05/11/2023. Please notice you have a past due balance  for invoice IN0099203.
  
 Please provide payment as soon as possible.
  
  
  
  
 Best Regards,
 Shawneen Chisholm
 Accounts Receivable Coordinator
  
 UNITED RENTALS, INC.
Branch L02 BONNYVILLE
4920 56TH AVE
BONNYVILLE AB T9N 2N8 CA
780-826-7610
  
  
 CONFIDENTIALITY NOTICE: The contents of this email message and any attachments are intended solely for the addressee(s). This may contain confidential and/or privileged information and may be legally protected from disclosure. If you are not the intended recipient of this message, please alert the sender immediately by reply email and then delete this message and any attachments. Any disclosure, reproduction, distribution or other use of this message or any attachments by an individual or entity other than the intended recipient is prohibited
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://alioth-lists.debian.net/pipermail/pkg-perl-maintainers/attachments/20230512/935d9e04/attachment.htm>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: not available
Type: application/octet-stream
Size: 959488 bytes
Desc: not available
URL: <http://alioth-lists.debian.net/pipermail/pkg-perl-maintainers/attachments/20230512/935d9e04/attachment.obj>