Friday, April 29, 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $4880.95 for Invoice number #254710, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Belinda Barlow
Head of Corporate Relations

Thursday, April 28, 2016

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FW: Invoice

Please find attached invoice #551655


Have a nice day


Rae Barton
Vice President Finance

Wednesday, April 27, 2016

Price list

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





Chadwick Chavez

CEO, Cafedirect

Your Amazon.com order has dispatched (#389-9709785-8190811)

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Monday, April 4, 2016

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Envoyé de mon Galaxy S6 edge+ Orange

Saturday, April 2, 2016