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
We are writing to you, hoping for understanding and in anticipation of the early repayment
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.
758 N Davis St, Jacksonville,
Phone nr: 247-411-2455
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