Subject: Late Payment: Invoice 22 Dear Agus, This email is regarding an overdue payment for Invoice 22, which should have been paid by December 12th. I am sure this was an oversight, but please note that if the outstanding balance is not paid within 20 days all services will be suspended. Please contact me as soon as possible if you have any questions or comments. Sincerely, Lastmedia.com

---- CATEGORY: LATE PAYMENT Invoice/project : invoice 22 should have been : december 12 further relevant info : if you don't pay within 20 days all serivice will be suspended