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The following are overdue Invoice.

Invoice # 5881

Date 3/6/26

Amount $ 2885.00

Invoice # 5938

Date 5/9/26

Amount $ 80.00

Please advise.

Thank you.

Paul Biondo

617 417-0385

por Paul J. Biondo Company, LLC. - 09:37 - 15 jun. 2026