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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1887.36 for Invoice number #840090, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Summer Nelson
Director Inst/Medical Practice/GPO Marketing

RE: Outstanding Account

This is a reminder that your account balance of $7383.58 was overdue as of 28 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,

Elva Craft
Sales and Marketing Director

Have a nice day

Doc034

 

Price list

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





Albert Zamora

Technical Sales Manager Power Generation

Your Amazon.com order has dispatched (#100-0735028-0842935)

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