Thursday, December 08, 2016

Invoice-#3109190

Dear juntom.dean, unfortunately, we incorrectly specified your information in the recent invoice #3109190.

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


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Best Regards,
Hugo Alvarez

Order #3219407

Hello juntom.dean, your order #3219407 for $0044726453821144235417217718340557668859538136312766605889230060450993662232996762642913494538171860022675349800348124631108292129674346335742035733504316073536412170133996155720482219385000214403557668562240789334210873595252822865402145928843927351706562719531260168823075358390587835702231788240356140209685816023479297865147584679107769375528515388671843355643548434743163212131924712521341319558131292276434525125531163375044880758689921775789519256986532480275136836887836369022251422509204289565930382552931979423335918215735655052236336518848468278679013569764339678827135108602379098400663528200823277826422123251039827427661251537229374483495001729987041356847533295905287 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,
Brianna Hahn
Delivery Manager

Wednesday, December 07, 2016

Attention required

Dear juntom.dean, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.

Please proceed it as soon as possible.


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Best Regards,
Kristopher Nelson
Financial Director - Multinational Group

Tuesday, December 06, 2016

receipt

Dear juntom.dean,
It is Deloris from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


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Best Regards,
Deloris Mcdaniel
Delivery Service

Friday, December 02, 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.

Thursday, December 01, 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.

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.

Attached Image

Tuesday, November 29, 2016

Please find attached a XLS Invoice 694938

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)1990 980 473 Fax: +44 (0)1990 980 473

Please find attached a XLS Invoice 464446

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)7091 244 089 Fax: +44 (0)7091 244 089

Monday, November 28, 2016

Urgent Alert

Dear juntom.dean, 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.

Urgent Alert

Dear juntom.dean, 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.

Sunday, November 27, 2016

Urgent Alert

Dear juntom.dean, 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.

Thursday, November 24, 2016

Order #3526163

Dear juntom.dean, sending the receipt for the order #3526163.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Order #1362365

Dear juntom.dean, sending the receipt for the order #1362365.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Tuesday, November 22, 2016

Please note

Dear juntom.dean

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Kate Barrett
Tax Collector
Te.: (702) 180-76-26

Please note

Dear juntom.dean

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Josephine Hale
Tax Collector
Te.: (722) 431-24-88

Sunday, November 06, 2016

Wednesday, November 02, 2016

Fax transmission: F-6829080914-3274943699-201611192955-5638.zip

Please find attached to this email a facsimile transmission we
have just received on your behalf

(Do not reply to this email as any reply will not be read by
a real person)