Your bill for the month of June is $1,200 plus 10% tax.
Please issue your check in favor of Mayfair Corporation.
If you don't receive your bill on time, please call Cammy Quito and ask for the amount due.
If payment has been made after the cut-off date, please disregard previous balance.
In the event of any error, please notify our billing department within 30 days from the date of this billing statement.
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