Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4540.47 for Invoice number #8F9B27, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jarvis Beck
Vice President of Operations

Attached Doc

RE: Outstanding Account

This is a reminder that your account balance of $1767.98 was overdue as of 28 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,

Myron Lamb
Sales Director

Have a nice day

Scan130

 

FW: Invoice

Please find attached invoice #685347


Have a nice day


Becky Turner
Operations Director (CEO Designate)

Price list

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





Katrina Rodgers

Head of Non-Processing Infrastructure

Your Amazon.com order has dispatched (#901-8711430-7577871)

Attached Image

CAJA 61232 FACTURA 44569NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

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