Friday, April 29, 2016

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $6040.64 for Invoice number #13703E, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Gloria Hicks
Divisional Finance Director

Thursday, April 28, 2016

RE: Outstanding Account

This is a reminder that your account balance of $6116.66 was overdue as of 25 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,

Evangelina Cote
Chief Executive Officer - Food Packaging Company

Have a nice day

Doc517

 

FW: Invoice

Please find attached invoice #086274


Have a nice day


Sidney Fernandez
Franchise - Sales Manager / Director - Business Co

Wednesday, April 27, 2016

Price list

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





Freddie Ramirez

Regional Sales Director

Your Amazon.com order has dispatched (#661-4237039-7999435)

Attached Image

Friday, April 8, 2016

CAJA 85185 FACTURA 15346NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!




Disclaimer Confidentiality Notice: This e-mail, and any attachments
and/or documents linked to this email, are intended for the
addressee and may contain information that is privileged,
confidential, proprietary, or otherwise protected by law. Any
dissemination, distribution, or copying is prohibited. This
notice serves as a confidentiality marking for the purpose of
any confidentiality or nondisclosure agreement. If you have
received this communication in error, please contact the
original sender.