Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1102.68 for Invoice number #79A4A6, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Nannie Dale
Vice President of Operations

RE: Outstanding Account

This is a reminder that your account balance of $1089.33 was overdue as of 26 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,

Mario Britt
Divisional Finance Director

Have a nice day

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Price list

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





Patrice Hooper

Vice President of Operations

Your Amazon.com order has dispatched (#573-0061734-5265295)

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