Dear ugubandubuisi.uguba,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.
All details are in the attachment.
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Best Regards,
Silvia Cash
Sales Director
We said to 2024, "Been there, still here. Bring it on!
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