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 roy97.mart, 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.
Thursday, November 24, 2016
Order #5717545
Dear roy97.mart, sending the receipt for the order #5717545.
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
Order #8458932
Dear roy97.mart, sending the receipt for the order #8458932.
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
Monday, November 21, 2016
Receipt
Hey there. I transferred money to your account. Please check it out at the earliest possible moment.
For that, open the receipt I've attached.
Later.
For that, open the receipt I've attached.
Later.
Thursday, November 3, 2016
!!! Urgent payment request
JEFFEREY WELLFIT
Telefon: +49 8850 / 51-8979
Fax: +49 8850 / 5166-8979
E-Mail: jefferey.wellfit@tabhauser.com
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