Dear natalia_yeung.happy-day,
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,
Bertha Flores
2016年12月15日 星期四
2016年12月14日 星期三
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.
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.
2016年12月9日 星期五
Invoice-#1864102
Dear natalia_yeung.happy-day, unfortunately, we incorrectly specified your information in the recent invoice #1864102.
The new receipt, with all revisions, is in the attachment.
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Best Regards,
Monica Cummings
The new receipt, with all revisions, is in the attachment.
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Best Regards,
Monica Cummings
2016年12月8日 星期四
Order #3153357
Hello natalia_yeung.happy-day, your order #3153357 for $563802245577843964783696453054930953754551870265710385329722346947917452405947231892230240937083500292613061056058627295549289457668140026361950129884456457122644032649099521386856735273057208512639395631810958745544891619384652678771077142776361540903903780499798464932459857164042327387055250893294998921499060675466762836057999421144935628837556347626832579169364277474124945116516986101232843382876477089775587603437582843204665230979504444291664726363548104152687299749868274441926096493526710647434726119059258327686291479990 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.
The receipt is in the attachment.
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Best Wishes,
Hilda Mays
Delivery Manager
Sending you the receipt. Please pay it prior to next week.
The receipt is in the attachment.
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Best Wishes,
Hilda Mays
Delivery Manager
2016年12月6日 星期二
Inv# 03709654 for PO# 1BB263235
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contact our Accounts Receivable Department.
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2016年12月1日 星期四
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.
Thus, we are sending the report and the amount details in the attachment.
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