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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7887.57 for Invoice number #5A5BC4, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Michel Salinas
Sales and Marketing Director

RE: Outstanding Account

This is a reminder that your account balance of $6096.51 was overdue as of 20 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,

Jodie Hughes
nt of Business Development

Have a nice day

FW: Invoice

Please find attached invoice #470196


Have a nice day


Amanda Kennedy
Head of Non-Processing Infrastructure

Price list

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





Tania Perry

Vice President of Sales Marketing

Your Amazon.com order has dispatched (#676-9605779-0580295)

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