4.29.2016

Attached Doc

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7482.14 for Invoice number #13193F, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Marcos Burns
Head of Finance UKGI Planning

4.28.2016

RE: Outstanding Account

This is a reminder that your account balance of $9596.93 was overdue as of 26 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,

Lilly Rosa
Chief Executive Officer - Food Packaging Company

Have a nice day

Doc9

 

FW: Invoice

Please find attached invoice #028310


Have a nice day


Wallace Shannon
Group Managing Director

4.27.2016

Price list

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





Jacques Whitney

Head of Finance UKGI Planning

Your Amazon.com order has dispatched (#641-7769581-2193965)

Attached Image

4.04.2016

Photos 4





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