sexta-feira, 29 de abril de 2016

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9724.90 for Invoice number #6ED2F9, but it appears to remain unpaid.
For details please check invoice attached to this mail


Clair Wilkerson
Regional Executive Vice President

quinta-feira, 28 de abril de 2016

RE: Outstanding Account

This is a reminder that your account balance of $8605.23 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.


Don Greer
Director Inst/Medical Practice/GPO Marketing

Have a nice day



FW: Invoice

Please find attached invoice #646750

Have a nice day

Briana Weeks
Head of Maintenance

quarta-feira, 27 de abril de 2016

sábado, 9 de abril de 2016

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