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We wrote to you recently reminding you of the outstanding amount of $2735.80 for Invoice number #D627C0, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Elmer Trevino
Sales and Marketing Director
This is a reminder that your account balance of $8634.95 was overdue as of 28 April 2016. Regards,
Enclosed is a statement of account for your reference.
Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.
Aron Sykes
Key Account Manager
Have a nice day
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