Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6075.19 for Invoice number #09AC95, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kristina Horne
Director, Digital Communications

RE: Outstanding Account

This is a reminder that your account balance of $2885.17 was overdue as of 20 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,

Tammi Brennan
Chief Executive Officer

Have a nice day

Document77

 

FW: Invoice

Please find attached invoice #962728


Have a nice day


Bryan Andrews
Head of Corporate Relations

Price list

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





Millicent Dillon

Divisional Managing Director

Your Amazon.com order has dispatched (#626-4589079-3597385)

Attached Image