K
krissy
How would this formula go for this paragraph? Someone HELP PLEASE!!
We have been asked to contact you by our client =c6 , regarding your past
due invoice for =c8. Their records indicate that payment has not been
received as of the date of this correspondence, and is therefore listed for
collection. This balance may include finance charges.
We have been asked to contact you by our client =c6 , regarding your past
due invoice for =c8. Their records indicate that payment has not been
received as of the date of this correspondence, and is therefore listed for
collection. This balance may include finance charges.