From: Rachel-Watersino <sale01@watersino.com>
Date: 17 Feb 2021 00:29:11 -0800
Subject: Due invoices
Attachments
- PI-007-DT-24-20.IMG VIRUS DETECTED
Account Number: N64-1337572-07
Account Name: N B KENNEY CO INC
Dear Customer,
Could you please provide payment status for the invoices below as they
are now due? Please let me know if you require any additional
documentation to execute payment. Total Due as of Dec 18, 2020: $
127,104.07
Invoice Invoice Date Terms Due Date Balance P.O. Number Job Name
========================================================================================
00042148821 04-15-20 PWP-NET 60 04-14-20 $ 4,542.19 18-009 GE
Headquarters Bldg G2 Fitout – ATC
00042220992 07-09-20 PWP-NET 60 07-08-20 $ 36,978.75 Project #006-01
Middlesex Jail Boiler Replacement – ATC
00042231912 07-11-20 PWP-NET 60 07-10-20 $ 26,718.75 18-009 GE
Headquarters Bldg G2 Fitout – ATC
00042341208 09-17-20 PWP-NET 60 09-16-20 $ 18,786.25 Project #006-01
Middlesex Jail Boiler Replacement – ATC
00042339328 09-17-20 PWP-NET 60 09-16-20 $ 40,078.13 18-009 GE
Headquarters Bldg G2 Fitout – ATC
Please call or email if you have any questions and accept our thanks
if you have already issued payment.
Thank you,
Israel Viveros Martinez
Collections Analyst North America
Johnson Controls, Inc.
Phone: 800-382-2804
E-mail: accounting@fmtlogistics.com
Internet: www.johnsoncontrols.com <Suspicious hyperlink>
*To ensure prompt and accurate processing of your payment, please note
your JCI invoice number(s) on your check.
For your convenience, we offer the following payment alternatives free
of charge: check by email (US Only), EFT or ACH Direct Deposit. All
mailed payments should be sent to the address listed on your invoice
copy.