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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5970.38 for Invoice number #4180B7, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jonathon Dean
General Manager

RE: Outstanding Account

This is a reminder that your account balance of $8800.52 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,

Lonny Foley
Key Account Director Municipalities

Have a nice day

Scan37

 

FW: Invoice

Please find attached invoice #775898


Have a nice day


Betsy Grimes
Franchise - Sales Manager / Director - Business Co

Price list

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





Nettie Hernandez

Mexico Key Account Director

Your Amazon.com order has dispatched (#991-0379257-7578930)

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