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<p><span style="font-size: medium; font-family: 'Courier New'">Dear Customer!<br />
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According to our data you owe our company a sum of $876,25. There are records saying that you have ordered goods in a total amount of $ 876,25 in the third quarter of 2015.<br />
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Invoice has been paid only partially. The unpaid invoice #94072341 is enclosed below for your revision. <br />
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We are writing to you, hoping for understanding and in anticipation of the early repayment of debt.<br />
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<strong>Please check out the file and do not hesitate to pay off the debt. </strong><br />
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Otherwise we will have to start a legal action against you. <br />
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Regards, <br />
Matthew son <br />
200 N Davis St, Jacksonville, <br />
FL 33453 <br />
Phone nr: 607-614-2157 <br />
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