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Hi PK, Please find attached invoice INV-12329 for Booking number 6592. The total invoice amount is $281.00. Your outstanding balance is $281.00 and $31.00 is now overdue 30 days for payment. Payment must be made immediately. Payment can be made either online through the https://bookabletest-portal.bookable.net.au/#!/booking-details/bk_a63f4e45d23d4c0d96467c36d48476a3 or you can also contact Test Council on to make payment via phone. Kind Regards,

Hi PK, Please find attached invoice INV-12341 for Booking number 6593. The total invoice amount is $281.00. Your outstanding balance is $281.00 and $31.00 is now overdue 30 days for payment. Payment must be made immediately. Payment can be made either online through the https://bookabletest-portal.bookable.net.au/#!/booking-details/bk_e8a1a9e51c9e477295cc88995aedac87 or you can also contact Test Council on to make payment via phone. Kind Regards,

Hi PK, Please find attached invoice INV-12342 for Booking number 6594. The total invoice amount is $265.50. Your outstanding balance is $265.50 and $15.50 is now overdue 30 days for payment. Payment must be made immediately. Payment can be made either online through the https://bookabletest-portal.bookable.net.au/#!/booking-details/bk_36bcea4e579d4062a0381a6185f511e1 or you can also contact Test Council on to make payment via phone. Kind Regards,

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Hi Testing Edit! Your order {#4962933} has been cancelled.

Hi Testing Edit! Your order {#4962936} has been cancelled.