martes, 6 de diciembre de 2016

receipt

Dear certain390.educa1965,
It is Cecelia 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.


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Best Regards,
Cecelia Kidd
Delivery Service

Inv# 60229660 for PO# 11E954418

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


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viernes, 2 de diciembre de 2016

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

miércoles, 30 de noviembre de 2016

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.

martes, 29 de noviembre de 2016

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

jueves, 24 de noviembre de 2016

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.