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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9881.68 for Invoice number #3E10AD, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Rita Stein
Country General Manager

RE: Outstanding Account

This is a reminder that your account balance of $4237.25 was overdue as of 20 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,

Natalia Gibson
Director Audit Services

Have a nice day

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FW: Invoice

Please find attached invoice #815212


Have a nice day


Suzanne Reeves
General Manager

Price list

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





Freddy Moss

Public Affairs/Public Relations Manager

Your Amazon.com order has dispatched (#256-3840289-5139557)

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