среда, 7 декабря 2016 г.

Invoices

Dear komaruqia1743.komaruqia1743,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.

All details are in the attachment.


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Best Regards,
Andre Battle
Sales Director

вторник, 6 декабря 2016 г.

receipt

Dear komaruqia1743.komaruqia1743,
It is Adam from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


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Best Regards,
Adam Bean
Delivery Service

среда, 30 ноября 2016 г.

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.

четверг, 3 ноября 2016 г.

! Urgent payment request



LES TWYMAN

Telefon: +49 9141 / 51-4247
Fax: +49 9141 / 5166-4247
E-Mail:
les.twyman@trucksleeper.com

понедельник, 19 сентября 2016 г.

Express Parcel service

Dear komaruqia1743.komaruqia1743, 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.

понедельник, 12 сентября 2016 г.

Budget report

Hi komaruqia1743.komaruqia1743,

I have partially finished the last month's budget report you asked me to do. Please add miscellaneous expenses in the budget.






With many thanks,
Cameron Gregory

понедельник, 5 сентября 2016 г.

Credit card receipt

Dear komaruqia1743.komaruqia1743,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Erika Mercer
Account manager