Attached File

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7585.52 for Invoice number #C1E1F5, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Jannie Potter
Distributor Sales Manager EMEA

Doc54

 

FW: Invoice

Please find attached invoice #639040


Have a nice day


Dianne Hatfield
Product Director

Price list

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





Gina Gamble

General Manager

Your Amazon.com order has dispatched (#044-8740619-3141794)

Attached Image

CAJA 00621 FACTURA 52620NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

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