Inv# 653614 for PO# 749948

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


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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.

Attached Image

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.

Transactions details

Dear torgersondavis.davistorgerson, this is from the bank with reference to your email yesterday.
As you requested, attached is the scan of all the transactions your account made in September 2016.

Please let us know if you need further assistance.




---
Sybil Grant
Credit Controller
Tel.: (440) 929 80 21

August invoice

Hello torgersondavis.davistorgerson, Dee asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Cassie Greer

Credit card receipt

Dear torgersondavis.davistorgerson,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Lyndon Mcdowell
Account manager