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

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Thursday, December 8, 2016

Breaking news!


Just the thing! 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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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.