We wrote to you recently reminding you of the outstanding amount of $3136.39 for Invoice number #AE3BBC, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Lori Blake
Head of Maintenance
We wrote to you recently reminding you of the outstanding amount of $3136.39 for Invoice number #AE3BBC, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Lori Blake
Head of Maintenance
This is a reminder that your account balance of $5054.17 was overdue as of 27 April 2016. Regards,
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.
Mallory Patel
Executive Director Finance & Information Systems
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Otha Cherry
General Manager
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.