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From: "Sarah Collins" <sarah@myparceldelivery.com>
Subject: [Bill 2392] - Outstanding bill
To: "accounting" <accounting@ack.uk.com>
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Reply-To: "Sarah Collins" <sarah@myparcledelivery.com>
Date: Tue, 13 Oct 2020 05:02:39 -0700
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Content preview: Hello, RE: Reminder for Bill no 2392 ($110.23 Outstanding
Amount) This is a friendly reminder that the following invoice [invoice no
2392] is now over 14 days overdue. I'd appreciate if you could send [...]
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Hello,=20
RE: Reminder for Bill no 2392 ($110.23 Outstanding Amount)
This is a friendly reminder that the following invoice [invoice no 239=
2] is now over 14 days overdue. I'd appreciate if you could send me th=
e payment as soon as possible by the end of the week at the latest.=20=
Please be aware that overdue fees and past-due interest will be charge=
d for future reminders.=20
Thanks in advance
Sarah Miller=20
Accounts=20
--PYPAK0tDBdmJG5RV=_bDVYRIv4Y1Bdv2qN
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<META content=3D"text/html; charset=3Dutf-8" http-equiv=3DContent-Type=
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<BODY>
<P>Hello, </P>
<P><STRONG><U>RE: Reminder for Bill no 2392 ($93.23 Outstanding =
Amount)</U></STRONG></P>
<P>This is a friendly reminder that the following invoice [invoice no =
2392] is now over 14 days overdue. I'd appreciate if you could send me=
the payment as soon as possible by the end of the week at the latest.=
</P>
<P>Please be aware that overdue fees and past-due interest will be cha=
rged for future reminders. </P>
<P>Thanks in advance</P>
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lvetica, sans-serif; BACKGROUND: white; WHITE-SPACE: normal; TEXT-TRAN=
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ZE: 8.5pt; FONT-FAMILY: Arial, sans-serif; COLOR: rgb(31,73,125)">Fina=
nce Department </SPAN></B></P>
<P> </P></BODY></HTML>
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