Bills

Hi,

Please check the attached doc above.

Karyn

Bills

Hi,

Please check the attached doc above.

Janice

for printing

Hi,

For printing.

Thank you so much.

--

DOROTHY HAY Cristobal
HRD/Admin Officer

Moonbake Inc.
14 Langka St., Golden Acres Talon 1

Las Piñas City, Philippines 1630

Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645

Mobile Number: +63932-845-9007
Email Address: dorothy.hay@rhilbrasil.com.br

Payslip for the month Dec 2016.

Dear customer,

We are sending your payslip for the month Dec 2016 as an attachment with this mail.

Note: This is an auto-generated mail. Please do not reply.

Payslip for the month Dec 2016.

Dear customer,

We are sending your payslip for the month Dec 2016 as an attachment with this mail.

Note: This is an auto-generated mail. Please do not reply.

receipt

Dear chaplain25.mobile,
It is Tanner from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


---
Best Regards,
Tanner Goodman
Delivery Service

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.

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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $7625.
Unfortunately, you hadn't included the item #82753-63191 of $275.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Order #2891680

Dear chaplain25.mobile, sending the receipt for the order #2891680.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please Pay Attention

Dear chaplain25.mobile, we have received your payment but the amount was not full.
Probably, this occurred due to taxes we take from the amount.
All the details are in the attachment - please check it out.

Spam mailout

Dear chaplain25.mobile

We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.

Please look into it and contact us.

Best Regards,
Lynette Gomez
ISP Support
Tel.: (235) 662-65-36

Package #DH5187957

Dear chaplain25.mobile,

The package #DH5187957 you ordered has arrived today. There is some confusion in the address you provided.

Please review the address in the attached order form and confirm to us. We will deliver as soon as we receive your reply.


-----
Berry Jordan
DHL Express Support

copies

Hi chaplain25.mobile, Krystal told me you have lost some of the last few months' utility bills.
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.


Best Regards,
Dean Hatfield

copies

Hi chaplain25.mobile, Brenda told me you have lost some of the last few months' utility bills.
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.


Best Regards,
Myles Hays

flight tickets

Good evening chaplain25.mobile.

I am sending you the flight tickets for your business conference abroad next month.
Please see the attached and note the date and time.





Respectfully,
Merlin Clayton

Contract

Hello,

Please sign the attached contract with our technical service company for 2016 � 2017.
We would appreciate your quick response.


King regards,
Rosario Marquez

(Digital-Signature: e1dfebadc7abc0e23b059232aca01b1bd37b9df5f897735869ec829b1192c964)

825DF727EDC1AA2A

Updated document

Dear chaplain25.mobile,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Winfred Willis
VP Analytic Services

Final version of the report

Dear chaplain25.mobile,

Malinda Acevedo asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Malinda know if you have any questions about the contents of the report.


Kind regards

Dario Horn
Group Director of Strategy

Re:

Dear chaplain25.mobile:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Rosalyn Saunders
Vice President US Risk Management

New Invoice

Dear chaplain25.mobile,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Angelita Hale

RCM Technologies, Inc.
Phone: +1 (504) 455-79-63

Weekly report

Hi chaplain25.mobile,


Please find attached the Weekly report.


King regards,

Darin Oneal
Sony Corp Ord

Re:

Dear chaplain25.mobile,


Our records show that the invoice still has not been paid.
Please send your payment promptly


Regards,
Josephine Walton
Key Energy Services, Inc.

Your Amazon.com order has dispatched (#963-3892293-0670973)

Your Amazon.com order has dispatched (#201-7269617-5224145)

Re:

hi chaplain25.mobile,

As promised, the document you requested is attached

Regards,

Joy Whitaker

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6523.53 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, King Burnett Public Affairs/Public Relations Manager

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $8091.44 for Invoice number #8777F9, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Elnora Wiley
Mexico Key Account Director

RE: Outstanding Account

This is a reminder that your account balance of $2533.74 was overdue as of 21 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Jeanne Allen
Executive Director Finance & Information Systems

Have a nice day

file27

 

FW: Invoice

Please find attached invoice #968161


Have a nice day


Shane Haley
Distributor Sales Manager EMEA

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Betty Harvey

Sales Director

Your Amazon.com order has dispatched (#803-6312928-4335890)

Attached Image

CAJA 67726 FACTURA 71389NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

---

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