Friday, April 29, 2016
We wrote to you recently reminding you of the outstanding amount of $4390.63 for Invoice number #56251E, but it appears to remain unpaid.
For details please check invoice attached to this mail
This is a reminder that your account balance of $4338.70 was overdue as of 27 April 2016. Regards,
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.
Franchise - Sales Manager / Director - Business Co
Have a nice day
Thursday, April 28, 2016
Wednesday, April 27, 2016
Friday, April 8, 2016
Adjunto factura 18805NMX racks vacíos.
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