Thursday, December 15, 2016

Amount Payable

Dear jack751.3443,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


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Best Regards,
Virginia Rivera

Amount Payable

Dear jack751.3443,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Mariana Bright

Wednesday, December 14, 2016

Attached document

Monday, December 5, 2016

Please Consider This

Dear jack751.3443,

Our accountants have noticed a mistake in the payment bill #DEC-2285515.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Friday, December 2, 2016

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.

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.

Wednesday, November 30, 2016

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.