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Date: Mon, 09 Jan 2017 15:41:57 +0000
From: sales@expressmusic.co.uk
To: <info@tanglewoodguitarcompany.com>
Subject: E013
Message-ID: <ad16d57db904b7b8665d732dc4f7de8e@expressmusic.co.uk>
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hi
thanks for your recent statement

jenny is actually on  holiday this week so i m looking after supplier 
accounts
you show invoice 75432 £597.67 as outstanding was it not paid as ppart 
of the below payment
21 Dec 16	TANGLWOODGUITARCO 300000000247669631 E013 535021 10 21DEC16 
16:46 	FPO		1,641.95

also invoice 75498 £94.50 mike collected 16/12/16 for credit, do you 
have a record of this ?

the other 2 invoices 75745 &
Let me know if you need any further info