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

Tracking data

Good afternoon escoladmusica.scouts,

Your item #8273252-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (e7e0afe27b84e2ec48be575a5930efb1afece9d43cf8e6dd0030793e05afecd65b666b) is attached.

Order Confirmation 769035333

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addressed and may contain information that is private and confidential. If
you are not the intended recipient, you are hereby notified that any
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attachments is strictly prohibited.

August invoice

Hello escoladmusica.scouts, Valeria asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Elmo Dalton

Credit card receipt

Dear escoladmusica.scouts,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Maximo Potter
Account manager