We wrote to you recently reminding you of the outstanding amount of $5332.97 for Invoice number #769402, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Fernando Nicholson
Group Managing Director
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We wrote to you recently reminding you of the outstanding amount of $5332.97 for Invoice number #769402, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Fernando Nicholson
Group Managing Director
This is a reminder that your account balance of $5927.28 was overdue as of 22 April 2016. Regards,
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.
Maryellen Cooper
Chief Executive Officer
Have a nice day
The March and April invoices are outstanding, please make a payment asap. Thank you.
Darla Klein
Executive Director Marketing PPS