01/08/2022
Demo
Prohaska, Quigley and Rempel
23 Main St
Melbourne Victoria 3000 Australia
Hello,
Your account A0019 Prohaska, Quigley and Rempel with Demo is $17,059.00 overdue;
|
Date
|
Type
|
Reference
|
Date due
|
Outstanding
|
|
|
13/06/2022
|
INV
|
19220613
|
13/07/2022
|
5,376.00
|
|
|
20/06/2022
|
INV
|
19220620
|
20/07/2022
|
6,620.00
|
|
|
27/06/2022
|
INV
|
19220627
|
27/07/2022
|
5,063.00
|
|
|
|
|
|
17,059.00
|
|
Please pay the outstanding amount as soon as possible,
If payment has already been made, we thank you and please disregard this email.
For any queries, you can reply to this email.
Regards,
Demo