We wrote to you recently reminding you of the outstanding amount of $3351.85 for Invoice number #461D1D, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Dewayne Rose
Group CEO
Friday, 29 April 2016
Second Reminder - Unpaid Invoice
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🎉 Season's greetings. We invite you to share your Christmas wishes. 🎯 Santa Claus is delighted to offer numerous gifts for you. 🎁 For...
