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From: <rcruz@sapasequipment.com>
To: "'LabX Media Group'" <messages.4116733.1045716.b2266c8931@4116733.email.netsuite.com>
Cc: <accounting@labx.com>
References: <6glhhmmul69jci5l16xdtukebow61uisqfivltottguzra5cvzrerdby8wl73l92@na2.netsuite.com>
In-Reply-To: <6glhhmmul69jci5l16xdtukebow61uisqfivltottguzra5cvzrerdby8wl73l92@na2.netsuite.com>
Subject: RE: LabX Media Group: Invoice #214341 Reminder
Date: Mon, 29 Aug 2022 07:52:45 -0500
Message-ID: <0b4601d8bba6$3f95d960$bec18c20$@sapasequipment.com>
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Good day.  Can someone call me to give my new credit card number? 
713-502-3780

Thanks,

Richard

From: LabX Media Group (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Monday, August 29, 2022 2:33 AM
To: rcruz@sapasequipment.com
Cc: accounting@labx.com
Subject: LabX Media Group: Invoice #214341 Reminder

<http://click.netsuite.com/q/RlwjdxCLU_6XLTWpsl_9mA~~/AALN9wA~/RgRk7Z8YPVcDc3BjQgpjC5hrDGOk3mIvUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

INVOICE REMINDER

Dear Richard Cruz,

Our records indicate invoice number 214341 in the amount of $75.00 US 
Dollars is now 60 days overdue. If payment has been sent or is being 
processed, please let us know when we can expect it to be received.

If there is some reason why this payment cannot be made, please contact us 
so that we can make arrangements that will be mutually agreeable.

Payment options can be found by clicking the link on your invoice.

All Checks should be mailed to our full address:

LabX Media Group
LB # 1612
PO Box 95000
Philadelphia, PA 19195-0001

**Please note that checks missing the Lockbox # 1612 will be returned to 
sender**

Your prompt attention to this matter would be appreciated.

Sincerely,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Accounting Department
LabX Media Group
accounting@labx.com <mailto:accounting@labx.com>
Toll Free USA & Canada 888.781.0328 ext 294

<http://click.netsuite.com/q/rRbOUEsOC6D7-5wBFH1hNw~~/AALN9wA~/RgRk7Z8YPlcDc3BjQgpjC5hrDGOk3mIvUhhyY3J1ekBzYXBhc2VxdWlwbWVudC5jb21YBAAAAAE~>

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vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Good day.=C2=A0 Can someone =
call me to give my new credit card number?=C2=A0 =
713-502-3780<o:p></o:p><o:p>&nbsp;</o:p>Thanks, <o:p></o:p>Richard =
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(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Monday, August 29, 2022 2:33 AM To: =
rcruz@sapasequipment.com Cc: =
accounting@labx.com Subject: LabX Media Group: Invoice #214341 =
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REMINDER<o:p></o:p></td></tr><tr><td colspan=3D2 =
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Cruz,<o:p></o:p>Our =
records indicate invoice number 214341 in the amount of $75.00 =
US =
Dollars is now&nbsp;60&nbsp;=
days overdue. If payment has been sent or is being processed, =
please let us know when we can expect it to be received. If there =
is some reason why this payment cannot be made, please contact us so =
that we can make arrangements that will be mutually =
agreeable. Payment options can be found by clicking the link on =
your invoice.<o:p></o:p>All Checks should be mailed to our full address:<o:p></o:p>LabX Media =
Group LB # 1612 PO Box 95000 Philadelphia, PA =
19195-0001<o:p></o:p>**=
Please note that checks missing the Lockbox # 1612 will be returned to =
sender**<o:p></o:p>Your prompt attention to this matter would be =
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ccounting Department LabX =
Media Group <a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a> Toll Free =
USA &amp; Canada 888.781.0328 ext =
294<o:p></o:p></td></tr></table></td><td =
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