Harborview Developers

Overdue

Sarah MitchellAction Needed2nd reminderToday · 9:02

Hi Dana,

Following up on two open invoices from Higley Construction: INV-2287 ($19,500, due July 27) and INV-2301 ($12,250, due July 28). Together that's $31,750 outstanding, and the oldest is now 10 days past due.

Could you let me know where these stand on your side? If there's a problem with either invoice I'm glad to sort it out. Otherwise, a payment date would be much appreciated.

Firmer tone · 2nd reminder · one email, both invoices

Sarah Mitchellar@higleyconstruction.com1st reminderJul 30 · 9:08

Hi Dana,

A quick reminder that two invoices from Higley Construction are past due: INV-2287 for $19,500 (due July 27) and INV-2301 for $12,250 (due July 28). Could you let me know when we can expect payment?

Customer

ContactDana Whitfield

INV-2287$19,500

due Jul 2710 days overdue

INV-2301$12,250

due Jul 289 days overdue