Dear Brandon Freeman (Azure Interior), Brandon Freeman,

Here is your invoice INV/2021/05/0005 invoice (with reference: SUB003) amounting in $ 143,750.00 ( ) from YourCompany. This invoice is already paid. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2021/05/0005.

Do not hesitate to contact us if you have any questions.
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Mitchell Admin