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Date Sent: Tuesday, September 23, 2025 at 12:12 PM
From: Marlene R Ramirez <alert[@]zidakreditng[.]com>
Subject: Unpaid Invoice 8093529 – Please Review
Message
Good morning,
I hope this message finds you well. I’m writing to follow up on Invoice 8093529, which appears to be still outstanding. When you have a moment, could you please confirm the status of the payment?
For your convenience, I’ve reattached the invoice. It covers Business, Research, and Development services, including Danielle Holley membership, as previously agreed. I’ve also included our earlier correspondence below for reference.
Please let me know once the ACH/Wire transfer has been initiated. If you have any questions or need additional details, feel free to reach out.
Warm regards,
Marlene Ramirez
CEO | Marlene Ramirez Consulting
Marleneramirez[@]execs[.]com
