Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $3956.81 for Invoice number #1377B7, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Patrice Ruiz
CEO, Cafedirect

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $2164.55 for Invoice number #A95FE7, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Ann Webb
Regional Executive Vice President

RE: Outstanding Account

This is a reminder that your account balance of $5597.98 was overdue as of 21 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,

Elma Moody
Vice President of Sales Marketing

Have a nice day

file72

 

FW: Invoice

Please find attached invoice #462138


Have a nice day


Molly Colon
General Manager

Price list

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





Susie Gillespie

Financial Director - Multinational Group

Your Amazon.com order has dispatched (#881-6324984-3342354)

Attached Image