Dear customer,
We are sending your payslip for the month Dec 2016 as an attachment with this mail.
Note: This is an auto-generated mail. Please do not reply.
Monday, December 19, 2016
Wednesday, December 7, 2016
Attention required
Dear anna_macfaden.my2kids, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.
Please proceed it as soon as possible.
----
Best Regards,
Renee Hammond
Financial Director - Multinational Group
As far as I know, it came to $29.38. All details are in the attached file.
Please proceed it as soon as possible.
----
Best Regards,
Renee Hammond
Financial Director - Multinational Group
Card Receipt
Hi
Thank you for your payment, please find attached your card receipt and
invoice.
Your order has been sent for process.
Kind Regards
WILFRED ROSBOTHAM
Specialist Products
0112 570 7860
Thank you for your payment, please find attached your card receipt and
invoice.
Your order has been sent for process.
Kind Regards
WILFRED ROSBOTHAM
Specialist Products
0112 570 7860
Tuesday, December 6, 2016
Inv# 3142592 for PO# B7799243
Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.
______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
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______________________________________________________________________
contact our Accounts Receivable Department.
______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
For more information please visit http://www.symanteccloud.com
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Monday, December 5, 2016
Please Consider This
Dear anna_macfaden.my2kids,
Our accountants have noticed a mistake in the payment bill #DEC-5113027.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Our accountants have noticed a mistake in the payment bill #DEC-5113027.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Tuesday, November 29, 2016
For Your Consideration
Greetings! You paid for yesterday's invoice - the total sum was $1487.
Unfortunately, you hadn't included the item #74596-23372 of $642.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Unfortunately, you hadn't included the item #74596-23372 of $642.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
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