Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9538.47 for Invoice number #BD1372, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Freida Wheeler
Group Director of Strategy

RE: Outstanding Account

This is a reminder that your account balance of $1653.77 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,

Martha Leon
Public Affairs/Public Relations Manager

Have a nice day

Doc32

 

FW: Invoice

Please find attached invoice #410023


Have a nice day


Nita Cline
Technical Sales Manager Power Generation

Price list

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





Carmelo Matthews

Vice Preside

Your Amazon.com order has dispatched (#746-2125722-7558768)

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