[mirror-admin] [SPAM] Reference Number #66455712, Notice of Unpaid Invoice

[Frieda Ramirez]

Dear Valued Customer,

It seems that your account has a past due balance of $278,97. Previous attempts tocollect the outstanding amount have failed.

Please remit $278,97 from invoice #66455712 within three days or your account will beclosed, any outstanding orders will be cancelled and this matter will bereferred to a collection agency.

The payment notice is enclosed to the letter down below.
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