Dear Customer, We regret to inform you that due to your unpaid debt amount of $745.47 to SandorInc., from November 31, 2015 we have passed your case to the court.
Your prompt attention is required to resolve this issue. Attached you can findyour invoice and case information to review. _______________________________________________ dev mailing list dev@openvswitch.org http://openvswitch.org/mailman/listinfo/dev
