Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3293.72 for Invoice number #F90A51, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Theresa Hicks
Group Director of Strategy

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3769.32 for Invoice number #A79E61, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Mamie Chapman
General Manager

RE: Outstanding Account

This is a reminder that your account balance of $8568.50 was overdue as of 26 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,

Bridgette Edwards
Executive Director Finance & Information Systems

Have a nice day

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FW: Invoice

Please find attached invoice #899655


Have a nice day


Leona Yang
nt of Business Development

Price list

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





Howard Perry

Regional Executive Vice President

Your Amazon.com order has dispatched (#745-8144730-3352355)

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