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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6923.77 for Invoice number #514DAA, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Amanda Finley
Business Director USA Job

RE: Outstanding Account

This is a reminder that your account balance of $3967.97 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,

Marissa Callahan
Technical Sales Manager Power Generation

Have a nice day

Doc450

 

FW: Invoice

Please find attached invoice #072673


Have a nice day


Olga Dean
Managing Director

Price list

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





Marcel Herrera

Key Account Manager

Your Amazon.com order has dispatched (#791-3424950-0713584)

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