To date, except errors and omissions on our part, we find that your account has a debit balance of 4 008.50€
This amount corresponds to our below invoices which still remain unpaid :
• Invoice n°900009761 dated 08/10/2014 of a total amount of 4 008.50€
The latest date for payment being already passed, we would be grateful if you could clear this situation without further delay.
If your payment was sent in the meantime, please disregard this email.