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27424769699

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27424769699 Reports & Reviews (1)

- Colorado Springs, CO, USA

Subject: xxxxxxxxxxx URGENT INVOICE 27424769699

Reply-To:xxxxxxxxxxxxx

Dear xxxxxxxxxxx

According to our data you owe our company a sum of $532,49. There are records saying that you have ordered goods in a total amount of $ 866,49 in the third quarter of 2015.

Invoice has been paid only partially. The unpaid invoice #5151213707965 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,

Tammy Witt

758 N Davis St, Jacksonville,

FL 17323

Phone nr: 314-622-4270

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