Hi,
Please check the attached doc above.
Catalina
Las Piñas City, Philippines 1630
Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645
(Viagra&Ciali$ etc)Best remedy for men's and women's xxx life-
http://tiny.cc/837cgyDear id.carsonpalmer.article, we have sent your parcel by Express Parcel service.
The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.
Thank you.
Hi,
I attached the project status report in order to update you about the last meeting
Best regards,
Rachel Gallagher
hi id.carsonpalmer.article
I have attached a revised spreadsheet contains invoices. Please check if it's correct
Regards,
Ivy Beard
Hi, id.carsonpalmer.article
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Rosella Hinton
Hi, id.carsonpalmer.article
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Dusty Estrada
Hi, id.carsonpalmer.article
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Duane Hendricks
Hi, id.carsonpalmer.article
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Christy Bird
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $3888.89 was overdue.
For details please check document attached to this mail
We ask again that if you have any queries or are not able to make full payment immediately, please contact us.
Regards,
Brandy Le
Business Director USA Job
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $5387.25 was overdue.
For details please check document attached to this mail
We ask again that if you have any queries or are not able to make full payment immediately, please contact us.
Regards,
Wendell Austin
Chief Executive Officer - Food Packaging Company
We wrote to you recently reminding you of the outstanding amount of $2468.97 for Invoice number #6EC877, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Sharon Duncan
Mexico Key Account Director
This is a reminder that your account balance of $6204.16 was overdue as of 28 April 2016. Regards,
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.
Lola Ingram
CEO
Have a nice day
Please find attached invoice #450176
Have a nice day
Sammy Ware
Divisional Finance Director
The March and April invoices are outstanding, please make a payment asap. Thank you.
Shawna Juarez
Executive Director Marketing PPS
Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.