viernes, 29 de abril de 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1772.66 for Invoice number #C19D64, but it appears to remain unpaid.
For details please check invoice attached to this mail


Lynda Espinoza
Group Managing Director

jueves, 28 de abril de 2016

RE: Outstanding Account

This is a reminder that your account balance of $4805.96 was overdue as of 22 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.


Briana Dickerson
Chief Technology Officer

Have a nice day



FW: Invoice

Please find attached invoice #066522

Have a nice day

Michele Mccarty
nt of Business Development