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Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $3707.93 for Invoice number #00705D, but it appears to remain unpaid.For details please check invoice attached to this mail Regards,...
RE: Outstanding Account
This is a reminder that your account balance of $4493.96 was overdue as of 25 April 2016.Enclosed is a statement of account for your reference. Please arrange payment of this account today or, if...
FW: Invoice
Please find attached invoice #858134Have a nice dayLourdes Lang Product Director...
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.Chase Green Group CEO...
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