Joseph A. RobinsonLight Force Taxi Service890 Santiato DriveFayetteville, NC email@example.com
December 28, 2015
Re. Unpaid Ground Transportation Services
American Airlines/American EagleAccounts Payable Ms. Herrin1000 Rosedale Ave, Suite BMiddletown, PA 17057
Dear Ms. Herrin:
I am currently providing transportation for American Airlines passengers from Fayetteville Regional Airport to various designations. I have been informed I must fill out American account documents in order to received payment for several invoices. Invoice 382072 for $410.00, invoice 382073 for $308.00, invoice 382074 for $308.00, and invoice 382075 for $208.00. Please attached any documents to my e-mail address list above. I will fil them out and faxed back for your approval.
Joseph A. Robinson
Reason of review: Problems with payment.