We wrote to you recently reminding you of the outstanding amount of $4372.32 for Invoice number #86E2F8, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Althea Gibson
Regional Sales Director
Every summer we combine with several churches across the southeastern US to serve and maintain the churches, Escuela Christiana Trujillo, and the Manos Chicas Corazones Grandes orphanage in Trujillo, Honduras.
We wrote to you recently reminding you of the outstanding amount of $4372.32 for Invoice number #86E2F8, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Althea Gibson
Regional Sales Director
We wrote to you recently reminding you of the outstanding amount of $7240.37 for Invoice number #4D0C10, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Rosemary Solis
Chief Technology Officer
This is a reminder that your account balance of $1419.16 was overdue as of 24 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.
Tyrell Pace
Product Director
Have a nice day
Please find attached invoice #206875
Have a nice day
Frankie Mayo
Vice President of Operations
The March and April invoices are outstanding, please make a payment asap. Thank you.
Donna Patterson
Vice President of Sales Marketing