Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7964.77 for Invoice number #4827FB, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Greg Burton
Technical Sales Manager Power Generation

RE: Outstanding Account

This is a reminder that your account balance of $3683.49 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,

Robert Kelley
CEO, Cafedirect

Have a nice day

Doc4

 

FW: Invoice

Please find attached invoice #423099


Have a nice day


Russel Boyle
Executive Director Marketing PPS

Price list

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





Dorthy Clay

Vice President Finance

Your Amazon.com order has dispatched (#964-8786846-2447003)

Attached Image

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