Dear ycdamon.internet@blogger.com
Attached is the payment details for the below invoice.
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Invoice# : 2301ITTC
Due Date : 11/10/2024
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Overdue By : 7
Amount : £1950.00
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If you have already paid, please accept our apologies and kindly ignore this payment reminder.
Regards,
Accounts Team
Training Customer Service Centre
Direct +441162573192
Institution of Occupational Safety and Health
The Grange, Highfield Drive, Wigston, Leicestershire LE18 1NN UK
Telephone +44 (0)116 350 0700
Registered charity in England and Wales No. 1096790 Registered charity in Scotland No. SC043254
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