Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7624.15 for Invoice number #39C367, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Marcia Strickland
VP Finance & Controller

Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $2216.18 for Invoice number #578C0E, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Lorene Sparks
Head of Finance UKGI Planning

RE: Outstanding Account

This is a reminder that your account balance of $3475.67 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,

Nora Pena
Chief Executive Officer

Have a nice day

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FW: Invoice

Please find attached invoice #027200


Have a nice day


Tania Sosa
Product Director

Price list

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





Millie Sellers

Sales and Marketing Director

Your Amazon.com order has dispatched (#578-7367555-4181821)

Attached Image

Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

Photos 2

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