Dear ooseims.archieves@blogger.com,
This is a polite reminder that invoice #08456219, due for payment, remains unpaid. Kindly previw invoice for more clarification and arrange payment at your earliest convenience.
Best regards,
Sandy Yuang
sales Rep
cssunland.cn
| VIEW INVOICE | DOWNLOAD INVOICE |
Let me know if you’d like to include payment instructions or attach the invoice as well.
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