Invoice # 06950979 /16

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Sherman jennings

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Mar 9, 2016, 6:45:33 PM3/9/16
to heterologia

Dear Customer,

The reason you are receiving this informational mail is that you have indebted sum of money totaling $408,11 due to late payment of invoices starting October 2015 .

The financial reconciliation of the past 12 months (year 2015) is enclosed below.

Please review these files and contact us immediately to learn what next steps you should take to avoid the accrual of fines.

Sincerely,
Sherman jennings
172 E Laurent St
Opelousas, LA 84221
Phone: 371-803-0799

Invoice_ref-06950979.zip
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