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.
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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.
Thus, we are sending the report and the amount details in the attachment.
Urgent
Dear peacejen1.blog, our accountant informed me that in the bill you processed, the invalid account number had been specified.
Please be guided by instructions in the attachment to fix it up.
Please be guided by instructions in the attachment to fix it up.
Tuesday, November 29, 2016
For Your Consideration
Greetings! You paid for yesterday's invoice - the total sum was $2129.
Unfortunately, you hadn't included the item #73051-02001 of $175.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Unfortunately, you hadn't included the item #73051-02001 of $175.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Friday, November 25, 2016
Thursday, November 24, 2016
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