We wrote to you recently reminding you of the outstanding amount of $4831.80 for Invoice number #67464F, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Janine Bishop
Chief Technology Officer
harley air cleaner
We wrote to you recently reminding you of the outstanding amount of $4831.80 for Invoice number #67464F, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Janine Bishop
Chief Technology Officer
This is a reminder that your account balance of $4390.29 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,
Lynne Schneider
Assistant Vice President, Investment Officer
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Agnes Bowman
Executive Director Finance & Information Systems