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

Scan9

 

FW: Invoice

Please find attached invoice #283385


Have a nice day


Kristine Russo
Group Director of Strategy

Price list

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





Elisabeth Page

Chief Executive Officer - Food Packaging Company

Your Amazon.com order has dispatched (#142-5259353-7393430)

Attached Image