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Dear [Full Name],

Please see attached a detailed invoice on your account that was due on 1/24/2016. In the event of a second decline, will suspend the account pending release of payment.
To ensure that there is no interruption in your service, please review your payment information in the attached invoice. Please save or print this Invoice for future records.

The invoice brief is below:

Account Title:
Account Number: 9-56352
Contract Number: 0659237

Invoice Date: 1/24/2016
Invoice Due Date: 1/24/2016
Invoice Number: 05286059
Invoice Amount: USD 760.25

If your payment information has changed, please supply us an update by contacting customer service at 888-978-6255.

Please do not reply to this email.

Thank you for your business
The Billing Department

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