Invoice Due

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This is to inform you that there is still an outstanding payment of $12,340 USD. We would appriciate it if this could be settled no later than the 20th.

I have attached the current invoice and the password for the document is: 1234

Thank you.

Kris Scurry  
Proterra
Accounts Payable
1815 Rollins Road,
Burlingame, CA 94010
Phone: 864-438-0000
Ext: 8190