четверг, 31 марта 2016 г.

среда, 30 марта 2016 г.

Emailing: docment 0005646.DOC

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понедельник, 28 марта 2016 г.

FW: Overdue Incoices

Dear komaruqia1743.komaruqia1743,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Estella Terry
Mexico Key Account Director

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

пятница, 25 марта 2016 г.

FW: Invoice Copy

Dear komaruqia1743.komaruqia1743,


Please review the attached copy of your Invoice (number: IN355457) for an amount of $4013.27.

Thank you for your business.

Robin Camacho
Chief Technology Officer

среда, 23 марта 2016 г.

Image910232117805.pdf

Sent from my Sony Xperia™ smartphone

вторник, 22 марта 2016 г.