Siguiendo a lavvos desde su origen :)

viernes, 29 de abril de 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7025.21 for Invoice number #FC9EA5, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Elisha Greer
Key Account Manager

jueves, 28 de abril de 2016

RE: Outstanding Account

This is a reminder that your account balance of $9627.20 was overdue as of 21 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,

Rosalind Bond
Group Managing Director

Have a nice day

file299

 

FW: Invoice

Please find attached invoice #469122


Have a nice day


Bridgett Fuentes
Sales and Marketing Director

miércoles, 27 de abril de 2016