Dear Valued Partner,

We are contacting you regarding a billing discrepancy identified during our Q4 reconciliation process.

Our records indicate that Invoice #78421 may contain an incorrect line-item total due to a formatting error introduced during document conversion. To ensure accuracy and prevent duplicate charges, please review the attached document at your earliest convenience.

⚠️ Important:
This document was generated using a legacy accounting system.
Please enable macros to properly display all invoice fields and verification data.

Failure to review and confirm this invoice within 48 hours may result in delayed processing or temporary account restrictions.

If you believe you have received this message in error, please open the document to view the verification details before contacting support.

Thank you for your prompt attention to this matter.

Sincerely,
Accounts Payable Department
Northbridge Financial Services
billing@northbridge-finance[.]com
(800) 555-0198