Anos das nossas vidas que marcam...
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $8123.58 was overdue.
For details please check document attached to this mail
We ask again that if you have any queries or are not able to make full payment immediately, please contact us.
Regards,
Ruth Park
Head of Maintenance
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We wrote to you recently reminding you of the outstanding amount of $8062.33 for Invoice number #B2A8A5, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Luisa Reed
Group Director of Strategy
We wrote to you recently reminding you of the outstanding amount of $6484.46 for Invoice number #471E82, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Jordan Cooper
Sales Director
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