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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $7648.91 for Invoice number #92F54A, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Lelia Cummings
Head of Maintenance

RE: Outstanding Account

This is a reminder that your account balance of $1679.38 was overdue as of 20 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,

Kelli Burris
Technical Manager - General Insurance

Have a nice day

file742

 

FW: Invoice

Please find attached invoice #352435


Have a nice day


Filiberto Acosta
Head of Corporate Relations

Your Amazon.com order has dispatched (#433-1666996-3524290)

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Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.