[mirror-admin] Your order #50364733

[Marianne Pena]

Dear ValuedCustomer,

This letter was sent to you as a formal notice that you are obligated to repayour company the sum of 2,969$ which was advanced to you from our company onOctober 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 despiterepeated requests for this payment.

Thank you in advance for your prompt attention to this matter. We look forwardto your remittance. If you have any questions, please do not hesitate to contactus.

Sincerely,
Marianne Pena
11 Money Way
Pittsburgh, PA 15226
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