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From: Garry howard <garrylaw@garryandpartner.onmicrosoft.com>
To: "accounts@ack.uk.com" <accounts@ack.uk.com>
Subject: Invoice Pending Payment
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 Content preview:  Dear Customer, Please see attached a copy of your outstanding
    invoice. 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
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Dear Customer,

Please see attached a copy of your outstanding invoice. 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.

Kind Regards

Accounts

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<html>
<head>
<meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Diso-8859-=
1">
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Dear Customer,&nbsp;
<div><br>
</div>
<div>Please see attached a copy of your outstanding invoice. We kindly urge=
 you to settle the outstanding amount as soon as possible.&nbsp;</div>
<div><br>
</div>
<div>If you have any questions regarding your invoice, please do not hesita=
te to contact me.&nbsp;</div>
<div><br>
</div>
<div>Kind Regards</div>
<div><br>
</div>
<div>Accounts</div>
</body>
</html>

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