Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7766.33 for Invoice number #D88738, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Zachery Simon
Vice Preside

Attached Document

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $3830.60 was overdue as of 25 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,

Errol Meadows
Director, Digital Communications

Have a nice day

Scan9

 

FW: Invoice

Please find attached invoice #578876


Have a nice day


Edna Watson
Regional Sales Director

Monday, April 4, 2016

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