Beacon Hill Development

Claimed

Sarah MitchellAction NeededToday · 8:03

Thanks Maria. I checked our deposits this morning and don't see anything matching $18,900 for INV-2255 yet.

Could you send over the check number and the date it was mailed? I'll trace it on our side and confirm as soon as it clears.

Ledger checked at 9:01 · no matching deposit in the last 30 days

Maria Delgadomaria@beaconhilldev.comToday · 7:58

Hi, we mailed a check for this a couple of weeks ago. It should have reached you by now.

Sarah Mitchellar@higleyconstruction.com3rd reminderJul 27 · 9:02

Hi Maria,

Invoice INV-2255 for $18,900 is now 25 days overdue and we haven't heard back. Please let me know when payment will be made, or if there's an issue with the invoice I should know about.

Sarah Mitchellar@higleyconstruction.com2nd reminderJul 20 · 9:05

Hi Maria,

Following up on INV-2255 ($18,900), now 18 days past due. Is there anything holding this up on your side? A payment date would be much appreciated.

Sarah Mitchellar@higleyconstruction.com1st reminderJul 13 · 9:10

Hi Maria,

A quick reminder that invoice INV-2255 for $18,900 was due on July 2 and is still open. Could you let me know when we can expect payment?

Customer

ContactMaria Delgado

INV-2255$18,900

due Jul 235 days overdue