Bills

Hi,

Please check the attached doc above.

Diana

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Hello, masayadobermans.lily!

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Booking Confirmation

Booking Confirmation


This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.

Invoice-#1336315

Dear masayadobermans.lily, unfortunately, we incorrectly specified your information in the recent invoice #1336315.

The new receipt, with all revisions, is in the attachment.


-----
Best Regards,
Katrina Mathews

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

Urgent Alert

Dear masayadobermans.lily, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

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Location: Reception

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Express Parcel service

Dear masayadobermans.lily, we have sent your parcel by Express Parcel service.

The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.


Thank you.

Booking confirmation

Hi there masayadobermans.lily, it's Nola. I booked the ticket for you yesterday.
See the attachment to confirm the booking.


King regards,

Nola Guerra

flight tickets

Good evening masayadobermans.lily.

I am sending you the flight tickets for your business conference abroad next month.
Please see the attached and note the date and time.





Respectfully,
Chris Ryan

Commission

Good morning masayadobermans.lily,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Kelly Barron

report

Hi,

I attached the project status report in order to update you about the last meeting

 

Best regards,
Bryant Macdonald

Updated

Dear masayadobermans.lily,

Attached please find the documents you requested..



King regards
Trina Mayer
Director Inst/Medical Practice/GPO Marketing
Tue, 28 Jun 2016 00:16:46 +0200

Document214588

Updated document

Dear masayadobermans.lily,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Justine Estrada
Chief Executive Officer

Re:

Dear masayadobermans.lily:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Paula Juarez
Key Account Manager

New Invoice

Dear masayadobermans.lily,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Kenneth Weber

Jamba, Inc.
Tel.: +1 (417) 935-36-30

Photos

Re:

Hi, masayadobermans.lily

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Kevin Leon

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8581.39 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Jerald Christensen Vice President Finance

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2532.91 was overdue.
For details please check document attached to this mail

We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Amie Cline
Business Development Director

Attached Doc

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9500.78 for Invoice number #F63DB3, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Rosario Mcpherson
Divisional Managing Director

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $2087.17 for Invoice number #4ECFBF, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Teresa Wynn
Chief Executive Officer

RE: Outstanding Account

This is a reminder that your account balance of $7027.81 was overdue as of 20 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Vivian Mcmahon
Vice Preside

Have a nice day

file23

 

Doc640

 

FW: Invoice

Please find attached invoice #037873


Have a nice day


Gina Casey
Technical Sales Manager Power Generation

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Mari Landry

CEO

Your Amazon.com order has dispatched (#499-1936451-4879547)

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Facture client N° FC_88464885 du 30/03/2016

Bonjour,

Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.

 

Bonne réception

 

A.Morel

                   

CCE29032016_00096

CCE29032016_00077

CCE29032016_00061

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