Firestarter - The Rants of a Pyrophile

We wrote to you recently reminding you of the outstanding amount of $3722.90 for Invoice number #7C0730, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Brandy Soto
Distributor Sales Manager EMEA

This is a reminder that your account balance of $3513.91 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,

Virgie Floyd
Financial Director - Multinational Group

Have a nice day

Please find attached invoice #671554


Have a nice day


Stacey Huber
Franchise - Sales Manager / Director - Business Co

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





Shirley Finch

Business Development Director

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





Becky Acosta

Sales Director