Friday, April 29, 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4831.56 for Invoice number #657578, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Brandi Combs
Divisional Finance Director

Thursday, April 28, 2016

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Price list

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





Stanley Good

Head of Maintenance

Wednesday, April 27, 2016

Price list

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





Claire Stuart

Vice President of Sales Marketing

Your Amazon.com order has dispatched (#954-7239573-8537396)

Monday, April 4, 2016

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Envoyé de mon Galaxy S6 edge+ Orange