Greetings! You paid for yesterday's invoice - the total sum was $2960.
Unfortunately, you hadn't included the item #62776-41466 of $259.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Tuesday, November 29, 2016
Please find attached a XLS Invoice 696714
Please find attached your Invoice for Goods/Services recently delivered. If you have any questions, then pleasedo not hesitate in contacting us.Karen Lightfoot -Credit Controller, Ansell Lighting, Unit 6B, Stonecross Industrial Park, Yew Tree Way, WA3 3JD. Tel: +44 (0)3816 141 455 Fax: +44 (0)3816 141 455
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