Hello Sir,
We will like to clear our Outstanding invoice for past month and we have forwarded our unpaid invoice to our finance department for payment.
Kindly find the attached unpaid invoices and confirm if we
should pay for invoice 671635 or Invoice 94292
Please reply us in time to enable us proceed the payment by tomorrow.
PLS CC ALL.
Thanks,
Mr Aliro.
New salesperson.
12-9-15