Wednesday, November 30, 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.

Tuesday, November 29, 2016

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $2569.
Unfortunately, you hadn't included the item #47946-02301 of $161.
Please transfer the remainder as soon as possible.

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

Monday, November 7, 2016

Scanned image from MX2310U@blogger.com

Reply to: office@blogger.com <office@blogger.com>
Device Name: MX2310U@blogger.com
Device Model: MX-2310U
Location: Reception

File Format: PDF MMR(G4)
Resolution: 200dpi x 200dpi

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