Unpaid electricity bill - Customer Reference 76270271
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Dear Client,You have an outstanding debt of - 524,21 $ for period of 02/01 - 03/01. We
kindly ask you to transfer the amount as soon as possible in order to avoid power cut.Find
you bill and payment information in the document attached.
Attachments:
- document_76270271.zip (application/zip — 2.4 KB)
- attachment.html (text/html — 582 bytes)
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Wilfredo wildman