We wrote to you recently reminding you of the outstanding amount of $7241.47 for Invoice number #D85C68, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Ross Ruiz
Executive Director Finance & Information Systems
More after the break
This is a reminder that your account balance of $6682.25 was overdue as of 24 April 2016. Regards,
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.
Prince Horne
Country General Manager
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Penny Petty
Chief Executive Officer
