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From: Rackspace Support <no-reply@support.rackspace.com>
Subject: Your Invoice is overdue
Date: Tue, 11 Oct 2022 19:48:26 +0000 (UTC)
Message-Id: <974174a8ef4c16174eb1e8c0e6b56309.1.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: B1-60874738<BR>Amount Due :
$131.98<BR>Due Date : October 15, 2022</P>
<P>Invoice Number 2: B1-38410584<BR>Amount Due :
$599.63<BR>Due Date : October 30, 2022</P>
<P>For account information and current balance, please visit the
Rackspace Manager at <A
href="https://rackspace.mail.securedconnection.imivuzo.com/c4ca4238a0b923820dcc509a6f75849b/087fa81ebe2dedd2f2d88fe1d9f823c4/4505cb697b097d9177c325e83f63f6ca/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>
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