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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5372.17 for Invoice number #9D1F42, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Ruth Schwartz
Head of Maintenance

RE: Outstanding Account

This is a reminder that your account balance of $6031.86 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,

Melisa Olson
Key Account Manager

Have a nice day

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Price list

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





Bobbie Larsen

Managing Director

Your Amazon.com order has dispatched (#618-6467213-6664864)

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