[mirror-admin] [SPAM] Your order #66619608 - Corresponding Invoice #71DC6CAC
Lanny Maynard
MaynardLanny50 at laura-mohr.ru
Wed Dec 9 08:42:43 EST 2015
Dear Valued Customer,
We are pleased to inform you that your order #66619608 has been processed andready to be dispatched. However, according to our records, above mentionedinvoice is still unpaid.
We would highly appreciate if you sent your paymentpromptly. For your information, don't hesitate to check the invoice enclosed tothis letter or contact us directly.
In case if you have already sent yourpayment, please disregards this letter and kindly allow us up to 3 business daysto clear the incoming payment.
We look forward to your remittance and will the dispatch the goods.
Thank you for choosing our services we sincerely hope to continue doing businesswith you again.
Sincerely,
Lanny Maynard
Sales Department Manager
Fretter Inc.
2715 Sycamore Road
Nyssa, OR 97913
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