Labels:text | screenshot | font | black and white | document | receipt OCR: Forgot REMINDER! Invoice # You are past due on your payment. Amount Now Due: $ DATE: Thank you for your prompt attention. -SECOND- REMINDER! Invoice # In reviewing your account, we have determined that the above invoice has not been paid and are now seriously past due. Amount Now Due: $ DATE: Thank you for your prompt attention. -ĦNAL- REMINDER! Invoice # We have not yet received payment for the above mentioned invoice. Unless payment is received within ten (10) days, we will be forced to initiate legal collection proceedings. If you have made payment, please contact us immediately. Amount Now Due: $ DATE:
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