Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5472.87 for Invoice number #09D2D0, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Geraldine Nicholson
Chief Executive Officer

RE: Outstanding Account

This is a reminder that your account balance of $4056.70 was overdue as of 24 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,

Ivory Guerra
Divisional Managing Director

Have a nice day

Scan61

 

FW: Invoice

Please find attached invoice #345538


Have a nice day


Winnie Burgess
VP Analytic Services

Price list

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





Abigail Phelps

Key Account Manager

Your Amazon.com order has dispatched (#458-6987343-0011188)

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