Da

✏️ Editing: 1607963708.M914456P3920524.aristoteles.x5servers.com,S=17825,W=18198:2,S

From: <rcruz@sapasequipment.com>
To: "'Accounting'" <accounting@labx.com>
References: <c44pmwxhwf5vb15qew74fjnnci7v7trv1euutbexubzkohw5lgyk7rx6i3i3f0vt@na2.netsuite.com>
In-Reply-To: <c44pmwxhwf5vb15qew74fjnnci7v7trv1euutbexubzkohw5lgyk7rx6i3i3f0vt@na2.netsuite.com>
Subject: RE: LabX Media Group Invoice: 209469 Reminder
Date: Mon, 14 Dec 2020 10:36:04 -0600
Message-ID: <00e401d6d237$3d1c08d0$b7541a70$@sapasequipment.com>
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Hello,

I apologize for any inconvenience, I thought I was set up on auto pay.  I 
also had to cancel a lost credit card so not sure if you still have this 
card on file.  I can pay anyway you want but would prefer paying with credit 
card.  Please advise.

Thanks,

Richard Cruz

Owner

Sapas LLC

11511 Gaston Road  Suite A-106

Katy, TX  77494 USA

713-502-3780

https://sapasequipment.com

From: Accounting (accounting@labx.com) <system@sent-via.netsuite.com>
Sent: Monday, December 14, 2020 12:00 AM
To: rcruz@sapasequipment.com
Subject: LabX Media Group Invoice: 209469 Reminder

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

INVOICE REMINDER

Dear Richard Cruz,

Our records indicate invoice number 209469 in the amount of 50.00 US Dollars 
is now 45 days overdue. If payment has been sent or is being processed, 
please let us know when we can expect it to be received.

If there is some reason why this payment cannot be made, please contact us 
so that we can make arrangements that will be mutually agreeable. We can be 
reached toll free via telephone at 1-888-781-0328 (Ext. 294).

Payments can be made by wire transfer, ACH or check. For wire transfer and 
ACH details please contact accounting@labx.com <mailto:accounting@labx.com> 
.

Checks should be made payable to LabX Media Group and mailed to our 
remittance address:

LabX Media Group
LB No. 1612
PO Box 95000
Philadelphia, PA 19195-0001

Your prompt attention to this matter would be appreciated.

Sincerely,

<https://4116733.app.netsuite.com/core/media/media.nl?id=104198&c=4116733&h=caf06e01a93271f4fb94&whence=>

Accounting Department
LabX Media Group
accounting@labx.com <mailto:accounting@labx.com>
Toll Free USA & Canada 888.781.0328 ext 294

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
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vlink=3Dpurple style=3D'word-wrap:break-word'><div =
class=3DWordSection1>Hello, <o:p></o:p>I apologize for any inconvenience, I thought I was set =
up on auto pay.=C2=A0 I also had to cancel a lost credit card so not =
sure if you still have this card on file.=C2=A0 I can pay anyway you =
want but would prefer paying with credit card.=C2=A0 Please advise. =
<o:p></o:p><o:p>&nbsp;</o:p>Thanks, <o:p></o:p><o:p>&nbsp;</o:p>Richard =
Cruz<o:p></o:p>Owner <o:p></o:p>Sapas LLC<o:p></o:p>11511 Gaston =
Road=C2=A0 Suite A-106<o:p></o:p>Katy, TX=C2=A0 77494 =
USA<o:p></o:p>713-502-3780<o:p></o:p>https://sapasequipment.com<o:p></o:p><o:p>&nbsp;</o:p><img width=3D147 height=3D87 =
style=3D'width:1.5277in;height:.9097in' id=3D"Picture_x0020_3" =
src=3D"cid:image001.jpg@01D6D204.EC2AFA30"><o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: Accounting =
(accounting@labx.com) &lt;system@sent-via.netsuite.com&gt; =
 Sent: Monday, December 14, 2020 12:00 AM To: =
rcruz@sapasequipment.com Subject: LabX Media Group Invoice: =
209469 Reminder<o:p></o:p></div></div><o:p>&nbsp;</o:p><div align=3Dcenter><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D700 style=3D'width:525.0pt'><tr><td style=3D'padding:2.5pt 2.5pt =
2.5pt 2.5pt'> <img width=3D150 height=3D72 =
style=3D'width:1.5625in;height:.75in' id=3D"_x0000_i1026" =
src=3D"https://4116733.app.netsuite.com/core/media/media.nl?id=3D104198&a=
mp;c=3D4116733&amp;h=3Dcaf06e01a93271f4fb94&amp;whence=3D"><o:p></o:p></p=
></td><td style=3D'padding:2.5pt 2.5pt 2.5pt 2.5pt'> INVOICE =
REMINDER<o:p></o:p></td></tr><tr><td colspan=3D2 =
style=3D'padding:2.5pt 2.5pt 2.5pt 2.5pt'><o:p>&nbsp;</o:p>Dear Richard Cruz, =
<o:p></o:p>Our records =
indicate invoice number 209469 in the amount of 50.00 US =
Dollars is now 45 days overdue. If payment has been sent or =
is being processed, please let us know when we can expect it to be =
received.<o:p></o:p>If =
there is some reason why this payment cannot be made, please contact us =
so that we can make arrangements that will be mutually agreeable. We can =
be reached toll free via telephone at 1-888-781-0328 (Ext. =
294).<o:p></o:p>Payments =
can be made by wire transfer, ACH or check. For wire transfer and ACH =
details please contact <a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a>.<o:p></o:p></=
span>Checks should be made =
payable to LabX Media Group and mailed to our remittance =
address: LabX Media Group LB No. 1612 PO Box =
95000 Philadelphia, PA 19195-0001<o:p></o:p>Your =
prompt attention to this matter would be appreciated. =
 Sincerely,<o:p></o:p></td></tr><tr><td =
style=3D'padding:6.75pt 0in 11.25pt 0in'><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D"100%" =
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an></td><td style=3D'padding:2.5pt 2.5pt 2.5pt 2.5pt'>A=
ccounting Department LabX =
Media Group <a =
href=3D"mailto:accounting@labx.com">accounting@labx.com</a> Toll Free =
USA &amp; Canada 888.781.0328 ext =
294<o:p></o:p></td></tr></table></td><td =
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