Payment Required for Sympathy to Help You

2800 to fix this

Dear WNA CONSULTING,

I hope you’re well.

I’m following up regarding payment for the website work I’ve been handling for you since August 2025.

I completed updates and maintenance on your website, and I have records/proof of the work done, including login logs, file changes, email confirmations, and screenshots.

My understanding is that you’ve been working with an outsourced contact, Jeff 0823084774 company name: FIRROZ (PTY) LTD., for payments. I’ve been informed that they have not received payment from you either for this project.

To resolve this, please confirm:

The total outstanding amount due for the work completed from August 2025 to date.
The expected payment date.

The total due is R2800. I’ve attached the invoice and proof of work for your review.

I’d appreciate it if we can settle this within 7 days. If there are any issues with the work or the invoice, please let me know so we can resolve it directly.