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Friday, April 29, 2016

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3864.92 for Invoice number #0A01AE, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Fredrick Knapp
VP Finance & Controller

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $4844.50 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,

Ursula Benton
Group CEO

Have a nice day

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Wednesday, April 27, 2016

Price list

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





Shawn Andrews

Head of Non-Processing Infrastructure

Your Amazon.com order has dispatched (#292-1100524-3553202)

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Monday, April 4, 2016

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Envoyé de mon Galaxy S6 edge+ Orange