Just filling out a check paying some bills and a parking ticket.

This is a friendly reminder about an overdue invoice.

The payment of this bill is due today.

With reference to the invoice No.56789 which was due last month, we have not yet received your remittance.

Since I paid for it...

Don't.

We asked for the payment of his debt.

I objected to paying the bill.

Bills?

Our records show that the invoice No.1111 is still outstanding.

And I'm thinking, who's going to pay all these bills?

Please settle this account by October 28, 1998.

Watch where you're going.

send me a bill.

I objected to his paying the bill.

Luckily he had enough money to pay the bill.

One tab for promotions and offers

I'll be sending you a bill.

Except for the bill.

We'll pay you on demand any day after July 10th.

So you want me to bill you?

The hospital bill came.

Have you see the latest demands from ellis?

Smith demanded payment.

I demanded that he should pay.

We don't have the funds or the facilities to take care of the ones we have.

Password , your name , your address ,

Bill for your little party last night.

Other than a massive bill for overtime.

He demanded payment of the debt.

He wrote away for a sample.

This is your wife's Visa bill.

This is the second mail we send you referring to the invoice No.1111 which has not been settled.

We have asked you repeatedly to settle your outstanding account for the invoice No.1111.

If you admit fault and she's awarded more than 200, 000, you're personally liable.

Please add up the bill.

( suspenseful theme playing )

Right, but... I got the old bills of sale and order forms out of storage, to try and sort this out.

As your goods for which you are charging us were imperfect, we will not pay this account.

The bill came to over 25.

I've got every receipt, invoice, check, bank statement.

Well, follow the money. Or, follow the phone bill.

Mmhmm. Just wait till you get my bill.

He was surprised at the long distance phone bill.

Billing Periods