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 $1076.
Unfortunately, you hadn't included the item #23874-41278 of $166.
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 #2990992

Dear eb23ea.7e.remoto, sending the receipt for the order #2990992.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please note

Dear eb23ea.7e.remoto

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Vivian Cardenas
Tax Collector
Te.: (993) 130-82-18

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.

Order

Dear Customer

The item you've ordered is on delay due to the unknown problem regarding your bank account you paid from.
Please check you data in the attachment as soon as you can.


Best Wishes,
Percy Waters
Technical Support