29/04/16

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6362.50 for Invoice number #4FCED9, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Wilton Michael
VP Finance & Controller

28/04/16

RE: Outstanding Account

This is a reminder that your account balance of $9841.28 was overdue as of 27 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,

Kristy Rice
Sales Director

Have a nice day

Scan2

 

FW: Invoice

Please find attached invoice #616675


Have a nice day


Harris Jenkins
Key Account Director Municipalities

27/04/16

Price list

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





Hank Moody

Operations Director (CEO Designate)

Your Amazon.com order has dispatched (#041-4002295-4829164)

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