New invoice #28008

[email protected] <[email protected]> Fri, 10 Nov 2017 11:55:53 -0600

Newsgroups	gmane.comp.internationalization.french
Message-ID	<[email protected]>

,


This is a friendly reminder to let you know that your invoice is 3 days past due.
We would appreciate your prompt attention to this matter.

Total amount due: $1783.85 11/10/2017.

See Invoice Here.
http://eltonkuah.com/New-invoice-0929226/


Yours truly,

[email protected]

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