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From: Anna Daly <adaly@nebrwesleyan.edu>
To: "accounts@ack.uk.com" <accounts@ack.uk.com>
Subject: Attn: Outstanding Invoice (OCT)
Thread-Topic: Attn: Outstanding Invoice (OCT)
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Date: Sun, 1 Dec 2019 20:04:06 +0000
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Content preview: Dear Customer, I'm not sure if you received my mail last week
regarding the attached 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.
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Dear Customer,
I'm not sure if you received my mail last week regarding the attached invoi=
ce. 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
--_000_DM6PR06MB6299276F2E297E5135C6291AD4400DM6PR06MB6299namp_
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Dear Customer,
<div><br>
</div>
<div>I'm not sure if you received my mail last week regarding the attached =
invoice. We kindly urge you to settle the outstanding amount as soon as pos=
sible. </div>
<div><br>
</div>
<div>If you have any questions regarding your invoice, please do not hesita=
te to contact me. </div>
<div><br>
</div>
<div>Kind Regards</div>
<div>Accounts</div>
</body>
</html>
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