January 12, 2008
Ms. Annaliza L. Santos
Choco Moco Subdivision
Pasay City
Dear Ms. Santos:
Good day!
Your invoice (45178122) with ABC Republic is due. Please pay all outstanding invoices as soon as possible to avoid service interruption. If payment has not been received by tomorrow your account with us will be suspended, resulting in an interruption of service of the associated service.
Invoice ID Product Amount Due
45178122 SH-1338048 $9.95
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Best Regards,
Romulo L. Herrera