To send

Hi Dana, A quick nudge on invoices #2105 ($780.00) and #2108 ($460.00), $1,240.00 in total. Here's the link to pay online. It takes about a minute: http://localhost:4310/pay/8oY8b6xO3bjuJZob Thanks as always, Marco, Ferro Service Co.

Hi Elena, Hope all's well! Just a friendly reminder about invoice #2109 for $295.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.

Hi Tom, This is our final automated reminder for invoices #2100 ($920.00) and #2103 ($310.00), $1,230.00 in total. If paying $1,230.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: http://localhost:4310/pay/qx1g-CXrzQjC7DXH?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.

Dear Maya, This is a reminder that invoice #2110 for $520.00 is now past due. If payment has already been sent, please disregard this message. If you have any questions about the invoice, reply to this email and we will be glad to help. Kind regards, Marco, Ferro Service Co.