Dear Client,
Please review the attached account statement and let us know if you have paid any of the invoices listed. Otherwise, pay the balanace due ASAP.

Also NOTE, all invoices are due upon receipt. As of Jan. 1st, 2014, any invoice over due for more than 30 days of invoice date will accrue 18% annual interest (late fee) on the balance which will be added to the balance.

Thank you.

Accounts Receivables
24-7 Auto Transport, Inc.
2880 Bicentennial Pkwy suite 100-247
Henderson, NV 89044

email: 247auto@gmail.com

(702) 529-0700 local voice/text
(702) 879-4600 fax

"WE TRANSPORT FROM/TO ANYWHERE IN THE U.S. AND CANADA INCLUDING CUSTOMS CLEARING".