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From: Morten Riiser <Morten.Riiser@endur.no>
To: "accounts@ack.uk.com" <accounts@ack.uk.com>
Subject: Re: INV389 (Outstanding Invoice)
Thread-Topic: INV389 (Outstanding Invoice)
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Date: Wed, 30 Oct 2019 18:27:51 +0000
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Content preview: Dear Customer Please see attached a copy of your outstanding
invoice. I tried reaching you We kindly urge you to settle the outstanding
amount as soon as possible. If you have any questions regarding your invoice,
please do not hesitate to contact me.
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Dear Customer
Please see attached a copy of your outstanding invoice. I tried reaching yo=
u We kindly urge you to settle the outstanding amount as soon as possible.
If you have any questions regarding your invoice, please do not hesitate to=
contact me.
Regards,
Accounts
--_000_AM0PR04MB5124938525FD5E7C26980B178A600AM0PR04MB5124eurp_
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<p>Dear Customer </p>
<p>Please see attached a copy of your outstanding invoice. I tried reaching=
you We kindly urge you to settle the outstanding amount as soon as possibl=
e.
</p>
<p>If you have any questions regarding your invoice, please do not hesitate=
to contact me. </p>
<p> </p>
<div>
<p><strong><em><span lang=3D"en-US">Regards, </span></em></strong></p>
<p><strong><em><span lang=3D"en-US">Accounts </span></em></strong></p=
>
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