Friday, April 29, 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4118.14 for Invoice number #135774, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Leticia Joyce
Group CEO

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $6788.27 was overdue as of 24 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,

Paula Hensley
Sales Director

Have a nice day

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FW: Invoice

Please find attached invoice #926459


Have a nice day


Lori Avery
Key Account Manager

Wednesday, April 27, 2016

Price list

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





Billie Martinez

Regional Executive Vice President

Your Amazon.com order has dispatched (#817-7913525-9434807)

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Monday, April 4, 2016

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Envoyé de mon Galaxy S6 edge+ Orange