28 lines
856 B
Plaintext
28 lines
856 B
Plaintext
INVOICE #INV-2024-78432
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ACTION REQUIRED: Payment is due within 48 hours
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Dear {{ recipient_name }},
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Please find attached your invoice for recent services. Payment is required within 48 hours to avoid service interruption.
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Invoice Details:
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----------------
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Professional Services - Q4 2024 $2,450.00
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Software License Renewal $899.00
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Support & Maintenance $350.00
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----------------------------------------
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TOTAL DUE: $3,699.00
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Due Date: {{ date }}
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View invoice and pay online:
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https://rewirespace.com/invoice?email={{ recipient_email }}
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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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---
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{{ company_name }} Accounts Payable
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This is an automated invoice notification.
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