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<p><span style="font-size: medium; font-family: 'Courier New'">Dear Valued
Customer,<br /><br />
This letter was sent to you as a formal notice that you are obligated to repay
our company the sum of 2,969$ which was advanced to you from our company on
October 16, 2015.<br />Please, find the invoice enclosed down below. <br />
<br />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.<br /><br />
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.<br /><br />Sincerely,<br />Marianne Pena<br />11 Money Way<br />
Pittsburgh, PA 15226</span></p>
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