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Rodrigo Vasquez Client N° 32342523
Ave. Hold N° 42 invoice number 23
Z.C. 12345 03 March 2021
Denver, Co. 10 March 2021

NOTIFICATION

Dear Mr. Vasquez

This is a friendly reminder that the following invoice N°42 is now 06
days overdue. I would appreciate it if you could send me the payment as
soon as possible by 16 March 2021 at delated it.

If you have already, sent the payment and please disregard this letter.
Otherwise please not that overdue fees on a past due interest of 15%
will be change for future reminders.

Thank you in advance

Jhon Doe
Manager of Credits

J.D./J.R.

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