Dear madame851.alwaysloveyou,
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,
Mavis Walter
Sales Director
Wednesday, December 7, 2016
Thursday, December 1, 2016
Message from "RNP0029E56A2F65"
This E-mail was sent from "RNP0029E56A2F65" (Aficio MP 2352).
Scan Date: Wed, 30 Nov 2016 15:52:27 -0200)
Queries to: donotreply@blogger.com
Scan Date: Wed, 30 Nov 2016 15:52:27 -0200)
Queries to: donotreply@blogger.com
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