Jumaat, 29 April 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4604.25 for Invoice number #45D34F, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Edison Flores
Head of Maintenance

RE: Outstanding Account

This is a reminder that your account balance of $3896.16 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,

Beverley Lindsay
Group Managing Director

Have a nice day

Khamis, 28 April 2016

Document0

 

FW: Invoice

Please find attached invoice #580846


Have a nice day


Lorraine Bowman
Distributor Sales Manager EMEA

Price list

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





Casey Caldwell

Chief Executive Officer

Your Amazon.com order has dispatched (#555-3526135-2525365)

Rabu, 27 April 2016

Attached Image

Sabtu, 9 April 2016

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