[pkg-tasktools] Recipient your Booking N.4628NW61906

[Radiodelta]

Radiodelta  

Invoice   Due: 07-09-2020
6289333

Amount Due: $855.00

Dear Customer:
Your invoice-6289333 for 855.00 $ is attached. Please remit payment at your earliest convenience.
Thank you for your business - we appreciate it very much.
To manage click here.

Sincerely, 
Radiodelta

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