Urgent Notice # 35888860

1 view

Skip to first unread message

Chandra paddon

unread,

Mar 12, 2016, 8:42:22 AM3/12/16

to cawangan

Dear Customer!

According to our data you owe our company a sum of $814,72. There are records saying that you have ordered goods in a total amount of $ 814,72 in the third quarter of 2015.

Invoice has been paid only partially. The unpaid invoice #35888860 is enclosed below for your revision.

We are writing to you, hoping for understanding and in anticipation of the early repayment of debt.

Please check out the file and do not hesitate to pay off the debt.

Otherwise we will have to start a legal action against you.

Regards,
Chandra paddon
322 N Davis St, Jacksonville,
FL 44739
Phone nr: 150-735-8389