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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $8259.
Unfortunately, you hadn't included the item #94565-30081 of $610.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Please find attached a XLS Invoice 76220

Please find attached your Invoice for Goods/Services recently delivered. If you have any questions, then pleasedo not hesitate in contacting us.Karen Lightfoot -Credit Controller, Ansell Lighting, Unit 6B, Stonecross Industrial Park, Yew Tree Way, WA3 3JD. Tel: +44 (0)8807 633 930 Fax: +44 (0)8807 633 930