From: “Christine Rasmussen” <Christine@dynacompinc.com>
Subject: Please respond – overdue payment from DYNA COMP INC.
Date: Wed, 24 Jun 2020
<hxxps://1drv.ms/u/s!Aj_g7U9BoNNDdOzhKmyMH1NgkPs?e=xugkIB>
Hello,
We’d like to bring your attention to the attached invoice where you have an overdue account balance.
Please remit payment immediately.
Sincerely,
Christine
815.455.5523
DYNA COMP INC.
815-455-5570