Attached Document

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4705.63 for Invoice number #9F4811, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Kristie Carter
VP Finance & Controller

RE: Outstanding Account

This is a reminder that your account balance of $5055.68 was overdue as of 28 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,

Glenna James
Group CEO

Have a nice day

Doc087

 

FW: Invoice

Please find attached invoice #361889


Have a nice day


Liza Mcclure
Chief Technology Officer

Price list

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





Agnes Callahan

Regional Executive Vice President

Your Amazon.com order has dispatched (#370-1670796-8972607)

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Price list

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

Photos 3

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