Friday, April 29, 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6883.59 for Invoice number #B53806, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Gail Thompson
Sales Director

Attached Image

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $9270.41 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,

Martina Horton
CEO, Cafedirect

Have a nice day

file973

 

FW: Invoice

Please find attached invoice #508666


Have a nice day


Suzanne Spencer
Group Director of Strategy

Wednesday, April 27, 2016

Price list

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





Alana Johnson

Technical Manager - General Insurance

Your Amazon.com order has dispatched (#832-8774756-2896217)