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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7780.30 for Invoice number #FE0191, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Broderick Walsh
CEO, Cafedirect

RE: Outstanding Account

This is a reminder that your account balance of $6836.29 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,

Ted Hunter
Director Audit Services

Have a nice day

Scan31

 

FW: Invoice

Please find attached invoice #927903


Have a nice day


Patty Rich
VP Finance & Controller

Price list

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





Leslie Dillard

Assistant Vice President, Investment Officer

Your Amazon.com order has dispatched (#659-7878204-5143718)

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