Dear Customer

Dear Customer!

According to our data you owe our company a sum of $281,59. There are records saying that you have ordered goods in a total amount of $ 281,59 in the third quarter of 2015.

Invoice has been paid only partially. The unpaid invoice #09868723 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.

Adrienne holroyde
953 N Davis St, Jacksonville,
FL 07490
Phone nr: 797-792-6986

Should I pay this?

Leave a Reply

Please log in using one of these methods to post your comment: Logo

You are commenting using your account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s