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Dear Quinn Johnson
I apologize for my last information, in fact it is not correct, the correct information is the following.
Invoice Date 04/05/2008
Due Date 04/20/2008
Invoice Amount $3.95
Balance $-3.95
You can check your billing status visiting this site https://billing.dixiesys.com/
Again im sorry for the missunderstanding.
If there is anything else that we could help you with, please let us know.
Thank you.
Sincerely yours.
End User Support Team