Subject: Celigo Wants to Help Mumzworld
From: Lisa Lorenz <[email-masked]>
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], Hadi Yashruti <[email-masked]>, [email-masked]
Cc: Accounts Receivables <[email-masked]>
Date: Fri, 17 Jul 2020 17:34:54 -0700
List-Id: <ccteam.mumzworld.com>

Dear Valued Customer,

We know running a business in these challenging times is difficult. We at
Celigo are working hard with our customers to maintain their business
operations as efficiently as possible. We want to make sure there are no
interruptions to your Celigo services and wish to call your attention to
these past due invoices totaling $4,416.

.

Please email [email-masked] or call (650) 579-0210 x2020 within the next few
working days to make payment or discuss with us an agreeable timeline for
payment.  Thank you for being a valued Celigo customer.

Regards,

Accounts Receivable

Celigo, Inc.