Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4653.39 for Invoice number #E30C52, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kenton Terrell
Group Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $4969.24 was overdue as of 23 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,

Noemi Zimmerman
Executive Director Sales Account Management Training Performance Support

Have a nice day

Doc696

 

FW: Invoice

Please find attached invoice #603748


Have a nice day


Aurora Contreras
VP Finance & Controller

Price list

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





Rena Ashley

Franchise - Sales Manager / Director - Business Co

Your Amazon.com order has dispatched (#968-3206083-2531525)

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