Friday, April 29, 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5614.33 for Invoice number #113D74, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Isabelle Wall
Group Director of Strategy

Thursday, April 28, 2016

Wednesday, April 27, 2016

Price list

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





Randell Bentley

Regional Executive Vice President

Your Amazon.com order has dispatched (#072-7790400-7216516)

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