Hello,

I hope you're in good health. According to our conversation,kindly find attached payment remittances covering our August & September overdue invoice in the total amount of USD($18,650.00)Sorry for the delayed payment as I was on vacation.

Please send the necessary shipping details of our current order once payment is confirmed. Feel free to contact us if you have any questions.

Best regards,

Jolie Paulson Accounts Executive Phone: 561-326-4022 Mobile: 561-335-1039 Fax: 561-861-0180