Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1777.99 for Invoice number #1BA02B, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Carrie Roth
Technical Manager - General Insurance

RE: Outstanding Account

This is a reminder that your account balance of $9125.87 was overdue as of 22 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,

Vincenzo Shepard
Vice Preside

Have a nice day

Scan4

 

FW: Invoice

Please find attached invoice #919732


Have a nice day


Omer Mcdonald
VP Analytic Services

Price list

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





Myra Britt

Director, Digital Communications

Your Amazon.com order has dispatched (#035-4837094-1719027)