Invoice #057452817,

UUDocumentSend at UUDocumentSend at
Tue Nov 7 08:04:05 EST 2017

Customer #: 878733299

Attached is your outstanding Invoice; please remit with your next payment.  If payment has already been forwarded, please accept our thanks and disregard this notice.

If you have any questions regarding this email, please contact Accounts Receivable at (800) 280-2386.

 Can't view the attached file?  You may need to install Microsoft Office Word to view doc files.

 Thanks for the continued opportunity to serve your business.
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