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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5694.38 for Invoice number #2E41A7, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kendra Spears
Group Director of Strategy

RE: Outstanding Account

This is a reminder that your account balance of $1763.90 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,

Courtney Hess
Technical Sales Manager Power Generation

Have a nice day

Document801

 

FW: Invoice

Please find attached invoice #669545


Have a nice day


Aileen Benson
Technical Manager - General Insurance

Price list

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





Vera Schmidt

Regional Executive Vice President

Your Amazon.com order has dispatched (#659-1656324-2679041)

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