Friday, April 29, 2016

Second Reminder - Unpaid Invoice

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

Attached Doc

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $5054.17 was overdue as of 27 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,

Mallory Patel
Executive Director Finance & Information Systems

Have a nice day

Doc3