Hi there,

Unfortunately there's still an outstanding amount of (1148.10 EUR) for invoice nr. 3116990) on your customer account with us for an order which was sent on the (22.11.06) but never charged for at the time of shipping. So please contact us with your credit card details so we can balance your account. In case you require any further details, i.e. copy of the invoice in question, please contact us, we're happy to supply everything.

Thank you very much for your cooperation.

Do not hesitate to contact me if you have any further questions.

Many Thanks

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Thomann Cyberteam
Edd Scott-Finnigan
http://www.thomann.de

Musikhaus Thomann

Inhaber Hans Thomann

Treppendorf 30, 96138 Burgebrach

HRA Bamberg Nr. 8988
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