viernes, 29 de abril de 2016

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5780.40 for Invoice number #CF9FA0, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kareem Rutledge
Chief Executive Officer

jueves, 28 de abril de 2016

RE: Outstanding Account

This is a reminder that your account balance of $9048.38 was overdue as of 25 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,

Kelley Lang
Technical Manager - General Insurance

Have a nice day

Document331

 

FW: Invoice

Please find attached invoice #222647


Have a nice day


Laverne English
Vice President of Operations

miércoles, 27 de abril de 2016

lunes, 4 de abril de 2016

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