29 апреля 2016 г.

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4605.89 for Invoice number #2779A4, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Horacio Lang
Sales and Marketing Director

RE: Outstanding Account

This is a reminder that your account balance of $5091.76 was overdue as of 24 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,

Ruthie Ewing
Vice Preside

Have a nice day