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Dear Customer, I'm sending you another message to let you know that your balance payment of $9530.21 from invoice #3933 is still outstanding. your account with us is now 60 days past due. Find attached the past due invoice. As a result, you may incur interest charges on your account per our agreed terms. Please let us know when we can expect payment, or if there are any issues we can help resolve.
Accounts Receivable Frauke Meisner
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<<attachment: Past_Due_Invoice_#3933.doc>>
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