Danicon Pty Ltd,

Fairway 2/ 52 Garden Drive, Tullamarine VIC 3043

Dear Jayden,
Re: Letter of Demand for unpaid invoice

.
Invoice date Invoice Number Due date Overdue by Amount
3/07/2018 937 17/07/2018 92 $
14/08/2018 950 13/09/2018 34 $
19/08/2018 951 2/09/2018 45 $
9/09/2018 956 23/09/2018 24 $
17/09/2018 984 1/10/2018 16 $
24/09/2018 986 8/10/2018 9 $
16/10/2018 999 30/10/2018 $
Total $

As you are aware the above invoice remains unpaid by you. Despite numerous reminder emails and
telephone calls requesting payment of this account, the debt remains owing.

Accordingly we advise that if payment in the sum of $ is not received by this office within seven days of the
date of this letter, we will instruct our solicitor to issue proceedings against you, to recover the unpaid debt
together with our legal costs.

Yours Sincerely

Ammmar Naeem,

Proprietor

DGB Refrigration.