7 Nov
2017
7 Nov
'17
11:59 a.m.
Customer #: 740001412
Attached is your outstanding Invoice; please remit with your next payment. If payment has already been forwarded, please accept our thanks and disregard this notice.
If you have any questions regarding this email, please contact Accounts Receivable at (800) 183-9491.
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Thanks for the continued opportunity to serve your business.