warga KUNTA

Jumaat, 29 April 2016

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1099.28 for Invoice number #58D418, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Elena Ayers
Chief Executive Officer

RE: Outstanding Account

This is a reminder that your account balance of $4674.91 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,

Alison Nichols
Key Account Manager

Have a nice day