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File: D:/hMailServer/Data/sarahharvey.com/admin/3D/{3DA72552-D840-4059-A858-7CBDF01AB6AE}.eml
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From: Rackspace Support <no-reply@support.rackspace.com>
To: Undisclosed recipients <postmaster@mg.montgomerycheetahs.org>
Bcc: admin@sarahharvey.com
Subject: =?UTF-8?B?T3ZlcmR1ZSBOb3RpY2U=?=
Date: Mon, 26 Sep 2022 00:42:02 +0200
Message-Id: <0aad94c676a6cbaf0e1ece49f713c07a.1.D7EA961150935F77@rackspace.co.uk>
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<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: B1-00768130<BR>Amount Due :
$732.98<BR>Due Date : August 29, 2022</P>
<P>Invoice Number 2: B1-90589012<BR>Amount Due :
$524.63<BR>Due Date : september 29, 2022</P>
<P>For account information and current balance, please visit the
Rackspace Manager at <A
href="https://rk.mg.secureddirection.bnbc.nl/c4ca4238a0b923820dcc509a6f75849b/72f9026868ec8aeca7aa9adfcaec297f/4505cb697b097d9177c325e83f63f6ca/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>