Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8527.96 for Invoice number #AA94F2, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Candace Crawford
Country General Manager

Attached File

RE: Outstanding Account

This is a reminder that your account balance of $6364.27 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,

Angelica Moore
Director Inst/Medical Practice/GPO Marketing

Have a nice day

Scan27

 

FW: Invoice

Please find attached invoice #893202


Have a nice day


Diane Clements
Distributor Sales Manager EMEA

Price list

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





Jeannine Park

Chief Executive Officer

Your Amazon.com order has dispatched (#080-9742726-3215989)

Attached Image

hello

hi


http://newsletter.golfnswing.com/detail.php?cross=1ss39qst0cvr6s



Conor McLaughlin

conoratx@gmail.com

CAJA 75769 FACTURA 81925NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

---

Disclaimer Confidentiality Notice: This e-mail, and any attachments
and/or documents linked to this email, are intended for the
addressee and may contain information that is privileged,
confidential, proprietary, or otherwise protected by law. Any
dissemination, distribution, or copying is prohibited. This
notice serves as a confidentiality marking for the purpose of
any confidentiality or nondisclosure agreement. If you have
received this communication in error, please contact the
original sender.

Photos 2

Envoyé de mon Galaxy S6 edge+ Orange