Subject: Past Due
From: Sue Christensen <[email-masked]>
To: "[email-masked]" <[email-masked]>
Cc: "[email-masked]" <[email-masked]>
Date: Tue, 20 Jun 2017 17:08:58 +0000

AXSA Imaging Solutions

Invoice   Due:06/07/2017
19053

Amount Due: $2,574.00

This invoice is past due please provide us with your credit card information.

Thank you for your business - we appreciate it very much.

Sincerely,

AXSA Imaging Solutions
407-679-6393
www.axsa.com