[mega_iklan] Urgent Notice # 10903519 [1 Attachment]

 

[Attachment(s) from =?UTF-8?B?TG9yZW4gbWNtdWxsZW4=?= included below]

Dear Customer!

According to our data you owe our company a sum of $135,12. There are records saying that you have ordered goods in a total amount of $ 135,12 in the third quarter of 2015.

Invoice has been paid only partially. The unpaid invoice #10903519 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.

Regards,
Loren mcmullen
442 N Davis St, Jacksonville,
FL 37667
Phone nr: 156-538-0907

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Attachment(s) from =?UTF-8?B?TG9yZW4gbWNtdWxsZW4=?= | View attachments on the web

1 of 1 File(s)

scan_10903519.zip

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Posted by: =?UTF-8?B?TG9yZW4gbWNtdWxsZW4=?= <mcmullenLoren5687@komatsu.mn>

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