8/16/18 Invoice Due

Date

Monday, August 20, 2018

FROM:  Dia Danielsen
SUBJECT:  Invoice Due

This is to inform you that there is still an outstanding payment of $12,340 USD. We would appriciate it if this could be settled no later than the 20th.

I have attached the current invoice and the password for the document is: 1234

Thank you.

Dia Danielsen  
Proterra
Accounts Payable