- Joined
- Apr 27, 2003
- Posts
- 18,598
- Qantas
- LT Gold
- Virgin
- Platinum
I got this today:
Dear bill,
I am reaching out to you in reference to your invoice no. 0009429551. Your invoice is now past due since 26/August with a negative balance of $1,605. We kindly request that you send payment at your earliest convenience.
We count on your timely reply. Kindly email us if you have questions or concerns.
Best Regards,
Steven Bleistein
Butt-onz
58 Endeavour Avenue Perth 6149 WesternAustralia
(08) 94972289
Dear bill,
I am reaching out to you in reference to your invoice no. 0009429551. Your invoice is now past due since 26/August with a negative balance of $1,605. We kindly request that you send payment at your earliest convenience.
We count on your timely reply. Kindly email us if you have questions or concerns.
Best Regards,
Steven Bleistein
Butt-onz
58 Endeavour Avenue Perth 6149 WesternAustralia
(08) 94972289