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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6119.34 for Invoice number #AD2CE2, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Graciela Pope
Head of Corporate Relations

RE: Outstanding Account

This is a reminder that your account balance of $7009.94 was overdue as of 26 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,

Todd Moses
Director Audit Services

Have a nice day

Document569

 

FW: Invoice

Please find attached invoice #469115


Have a nice day


Angelina Kirby
Distributor Sales Manager EMEA

Price list

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





Eugenia Henderson

Regional Sales Director

Your Amazon.com order has dispatched (#905-0230234-3673718)

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