[osm-pl] Invoice #77655539/15

[Alyce huggard]

Dear costumer,

You are receiving this informational letter because of the fact that you have a debt totaling $485,52 due to late payment of invoices dating March ‘15.

In attachment you will find a reconciliation of the past 12 months (year 2015).

Please study the file and contact us immediately to learn what steps you should take to avoid the accrual of penalties.
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