Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3821.14 for Invoice number #A2577C, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Debora Cameron
Vice President of Operations

RE: Outstanding Account

This is a reminder that your account balance of $3148.72 was overdue as of 27 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Bernie Morrison
Divisional Finance Director

Have a nice day

Doc834

 

FW: Invoice

Please find attached invoice #723688


Have a nice day


Olga Blanchard
Head of Maintenance

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Kristie Cox

Regional Sales Director

Your Amazon.com order has dispatched (#779-4584042-0953732)

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