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Bills

Hi,

Please check the attached doc above.

Jan

Amount Payable

Dear komaruqia1743.komaruqia1743,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


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Best Regards,
Elbert Spears

Attached document

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

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

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.