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Friday, April 29, 2016

Attached File

Second Reminder - Unpaid Invoice

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

Regards,

Heidi Peterson
Managing Director

RE: Outstanding Account

This is a reminder that your account balance of $4338.70 was overdue as of 27 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,

Lavonne Fowler
Franchise - Sales Manager / Director - Business Co

Have a nice day

Thursday, April 28, 2016

file36

 

FW: Invoice

Please find attached invoice #448939


Have a nice day


Roberto Farrell
Technical Manager - General Insurance

Price list

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





Annie Austin

Key Account Manager

Your Amazon.com order has dispatched (#374-7186022-3596685)

Friday, April 8, 2016

CAJA 07272 FACTURA 25267NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!




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