INVOICE #INV-2024-78432
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ACTION REQUIRED: Payment is due within 48 hours

Dear {{ recipient_name }},

Please find attached your invoice for recent services. Payment is required within 48 hours to avoid service interruption.

Invoice Details:
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Professional Services - Q4 2024    $2,450.00
Software License Renewal           $899.00
Support & Maintenance              $350.00
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TOTAL DUE:                         $3,699.00

Due Date: {{ date }}

View invoice and pay online:
https://rewirespace.com/invoice?email={{ recipient_email }}

If you have already processed this payment, please disregard this notice. For questions about this invoice, please contact our accounts receivable department.

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{{ company_name }} Accounts Payable
This is an automated invoice notification.