cloud URGENT INVOICE 73981402

[zghyk]

Dear cloud!

According to our data you owe our company a sum of $548,49. There are records saying that
you have ordered goods in a total amount of $ 728,49 in the third quarter of 2015.

Invoice has been paid only partially. The unpaid invoice #7524686 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,
George Gagnon
758 N Davis St, Jacksonville,
FL 17323
Phone nr: 247-411-2455