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From: Ralph Ellis <EllisRalph04190@telering.at>
Date: 2015-12-14 17:02 GMT+01:00
Subject: Your order #32134526
To: martin <>
Dear Valued Customer,
This letter was sent to you as a formal notice that you are obligated to repay our company the sum of 2,387$ which was advanced to you from our company on October 16, 2015.
Please, find the invoice enclosed down below.
This amount must be repaid until the date of maturity to payment obligation, December 28, 2015 and you have failed to repay our company the same despite repeated requests for this payment.
Thank you in advance for your prompt attention to this matter. We look forward to your remittance. If you have any questions, please do not hesitate to contact us.
11 Money Way
Pittsburgh, PA 15226
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