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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8188.44 for Invoice number #594A66, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jan Reyes
Franchise - Sales Manager / Director - Business Co

RE: Outstanding Account

This is a reminder that your account balance of $9992.21 was overdue as of 20 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,

Major Buck
Business Development Director

Have a nice day

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FW: Invoice

Please find attached invoice #778439


Have a nice day


Charmaine Witt
Director Audit Services

Price list

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





Celeste Santiago

Technical Sales Manager Power Generation

Your Amazon.com order has dispatched (#705-8523248-3647800)

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