- To
- Dana Whitfield <billing@oakstreetdental.com>
- From
- maria@sparkleclean.com · your Gmail
- Amount
- $480.00 · due Oct 17, 2026 · 7 days overdue
- Sends
- As soon as you approve · reminder 2 of 3
Hi Dana,
Just a quick note that invoice #1042 for $480.00 was due on October 17. You can pay it from the link in the original invoice. If it's already on its way, please ignore this.
Thanks so much,
Maria · Sparkle Clean