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 certain390.educa1965, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

Please find attached a XLS Invoice 35439

Please find attached your Invoice for Goods/Services recently delivered. If you have any questions, then pleasedo not hesitate in contacting us.Karen Lightfoot -Credit Controller, Ansell Lighting, Unit 6B, Stonecross Industrial Park, Yew Tree Way, WA3 3JD. Tel: +44 (0)8268 772 122 Fax: +44 (0)8268 772 122

Order #5849421

Dear certain390.educa1965, sending the receipt for the order #5849421.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Order #4592863

Dear certain390.educa1965, sending the receipt for the order #4592863.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

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.