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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4462.53 for Invoice number #D217FD, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Naomi Garza
nt of Business Development

RE: Outstanding Account

This is a reminder that your account balance of $5698.99 was overdue as of 25 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,

Cornelia Ray
Vice President of Sales Marketing

Have a nice day

FW: Invoice

Please find attached invoice #131083


Have a nice day


Eva Hill
Chief Executive Officer

Price list

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





Selena Rivers

VP Analytic Services

Your Amazon.com order has dispatched (#634-6790690-6513013)

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