Friday, April 29, 2016

Attached Doc

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

Thursday, April 28, 2016

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

 

Monday, April 4, 2016