No subject

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 $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.

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

Attached file is scanned image in PDF format(RAR archive).
Use Acrobat(R)Reader(R) or Adobe(R)Reader(R) of Adobe Systems Incorporated to view the document.
Adobe(R)Reader(R) can be downloaded from the following URL:
Adobe, the Adobe logo, Acrobat, the Adobe PDF logo, and Reader are registered trademarks or trademarks of Adobe Systems Incorporated in the United States and other countries.

http://www.adobe.com/

Payment approved

Dear bradanderinbecker.postitnow,

Your payment has been approved. Your account will be debited within two days.

You can email us for any query regarding your account.



Thank you.

Madge Mejia
Support

Re: request

Dear bradanderinbecker.postitnow, as you inquired, here is the invoice from September 2016.

Let me know whether it is the correct invoice number you needed or not.

Booking confirmation

Hi there bradanderinbecker.postitnow, it's Jordan. I booked the ticket for you yesterday.
See the attachment to confirm the booking.


King regards,

Jordan Hobbs