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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5549.51 for Invoice number #490D18, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Shannon Wise
Deputy Director of Finance

RE: Outstanding Account

This is a reminder that your account balance of $1602.28 was overdue as of 23 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,

Derek Vincent
Key Account Manager

Have a nice day

FW: Invoice

Please find attached invoice #706629


Have a nice day


Leandro Emerson
Director Audit Services

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Price list

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





Les Gould

General Manager

Your Amazon.com order has dispatched (#095-7303470-4070382)

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