Subject: Bug#885698: Payment Advice Note from 05/11/2023

From: "Accounts Receivable" <[email-masked]>
Date: Fri, 12 May 2023 07:36:05 -0700

Good morning,
  
 Attached please find your PDF account statement and invoice as of 05/11/2023. Please notice you have a past due balance  for invoice IN0099203.
  
 Please provide payment as soon as possible.

  
 Best Regards,
 Shawneen Chisholm
 Accounts Receivable Coordinator
  
 UNITED RENTALS, INC.
Branch L02 BONNYVILLE
4920 56TH AVE
BONNYVILLE AB T9N 2N8 CA
780-826-7610

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