15/08/2022
Demo
Franecki, Rolfson and Bednar
23 Main St
Melbourne Victoria 3000 Australia
Hello,
We have previously contacted you regarding your account A0015 Franecki, Rolfson and Bednar with Demo which is $10,801.00 overdue;
|
Date
|
Type
|
Reference
|
Date due
|
Outstanding
|
|
|
20/06/2022
|
INV
|
15220620
|
20/07/2022
|
3,994.00
|
|
|
27/06/2022
|
INV
|
15220627
|
27/07/2022
|
3,066.00
|
|
|
11/07/2022
|
INV
|
15220711
|
10/08/2022
|
3,741.00
|
|
|
|
|
|
10,801.00
|
|
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