Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9398.15 for Invoice number #47210B, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Lorna Boyle
Director Inst/Medical Practice/GPO Marketing

RE: Outstanding Account

This is a reminder that your account balance of $2465.21 was overdue as of 22 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,

Amie Craft
Director Inst/Medical Practice/GPO Marketing

Have a nice day

Doc4

 

FW: Invoice

Please find attached invoice #694262


Have a nice day


Long Hancock
Public Affairs/Public Relations Manager

Price list

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





Jermaine Park

Director Inst/Medical Practice/GPO Marketing

Price list

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





Aimee Anthony

Chief Technology Officer

Your Amazon.com order has dispatched (#592-4881262-1440987)

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