Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $2564.43 for Invoice number #E0C5BB, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Angeline Park
Chief Executive Officer

RE: Outstanding Account

This is a reminder that your account balance of $9113.55 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,

Enid Potts
Group CEO

Have a nice day

FW: Invoice

Please find attached invoice #427019


Have a nice day


Carmen Fields
Managing Director

Scan377

 

Price list

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





Consuelo Kirkland

Sales Director

Your Amazon.com order has dispatched (#768-5710041-0801723)

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