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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1936.34 for Invoice number #F860E4, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Dawn Pugh
Public Affairs/Public Relations Manager

RE: Outstanding Account

This is a reminder that your account balance of $9723.14 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,

Valerie Hawkins
Vice President of Operations

Have a nice day

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Price list

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





Lynda Gillespie

Director, Digital Communications

Your Amazon.com order has dispatched (#157-1118950-9674299)

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