Hi Chris, Your final Sumo gas invoice for account 4110031 is now severely overdue. Please make a payment of $200.58 at https://pay.sumo.com.au/SfPex7, or contact us on 03 9103 2920 to discuss payment options. Click https://view.sumo.com.au/sFrY6C to view the disconnection notice. We will refer the account to a debt collection agency if payment is not received within 7 days. Please disregard if already paid.