Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6238.85 for Invoice number #5384BF, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Sydney Suarez
Operations Director (CEO Designate)

Attached Doc

RE: Outstanding Account

This is a reminder that your account balance of $8283.34 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,

Carissa Rich
VP Finance & Controller

Have a nice day

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FW: Invoice

Please find attached invoice #883210


Have a nice day


Tad Ferrell
Chief Executive Officer

Price list

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





Hope Gibson

Vice President Finance

Your Amazon.com order has dispatched (#214-9438646-9823841)

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