01/08/2022
Demo
Schinner, Wiza and Paucek
23 Main St
Melbourne Victoria 3000 Australia
Hello,
Your account A0070 Schinner, Wiza and Paucek with Demo is $1,568.00 overdue;
|
Date
|
Type
|
Reference
|
Date due
|
Outstanding
|
|
|
20/06/2022
|
INV
|
70220620
|
20/07/2022
|
692.00
|
|
|
27/06/2022
|
INV
|
70220627
|
27/07/2022
|
876.00
|
|
|
|
|
|
1,568.00
|
|
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