Wednesday, December 14, 2016

Amount Payable

Dear torgersondavis.davistorgerson,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


-
Best Regards,
Cruz Prince

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.

Thursday, December 8, 2016

Breaking news!

 

Just the thing! http://clear.shtylenko.com/approved Isn't it incredible?

I think it would be the best choice!

 

 

 

 

Nick Owen

Tuesday, December 6, 2016

Inv# 653614 for PO# 749948

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contact our Accounts Receivable Department.


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Monday, December 5, 2016

Please Consider This

Dear torgersondavis.davistorgerson,

Our accountants have noticed a mistake in the payment bill #DEC-9790778.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Wednesday, November 30, 2016

Thursday, November 24, 2016

Order #8921178

Dear torgersondavis.davistorgerson, sending the receipt for the order #8921178.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.