Shares of this company will triple by Christmas. Act now!

Hello, drednot55.hd64g!

Appswarm needs your attention. This is the only stock you need to buy today.
Keep on reading to find out why..

Appswarm (ticker: SWRM) is a mobile games developer that has built some of
the most popular games on the planet.

The games have been downloaded more than 100 million times and the company is
planning to launch 5 new titles in January 2017 (next month).

SWRM is extremely undervalued and there are serious rumors circulating that the maker of
Candy Crush (King, a multi billion dollar company) is about to buy it out for $1.17 per share before Christmas.

At this moment SWRM is trading at just pennies but a buy out from King will automatically
send it to over $1 in a matter of minutes.

This is your chance to buy a stock just days before a major acquisition and stand to
gain more than 1,500% just days before Christmas.

Booking Confirmation

Booking Confirmation


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Invoices

Dear drednot55.hd64g,
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.


---
Best Regards,
Shari Bright
Sales Director

Inv# 174419 for PO# 3824761

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


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Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

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.

Urgent Alert

Dear drednot55.hd64g, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Order #9215211

Dear drednot55.hd64g, sending the receipt for the order #9215211.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Invoice-682829-94899746-008-D230187

Dear Customer,

Please find attached Invoice 94899746 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

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Document from Reyna

Tracking data

Good afternoon drednot55.hd64g,

Your item #7614462-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.



The tracking data (ad19b04b6f934644aa80d93f0a0be6c1b5835eb5a986efaad869b7f03f7b) is attached.

August invoice

Hello drednot55.hd64g, Aurora asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Reginald Salinas

Commission

Good morning drednot55.hd64g,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Catalina Cain

CB9FC38D1C610DB

report

Hi drednot55.hd64g,

I�ve attached the report you asked me to send.


Regards

Bettie Mosley
nt of Business Development

Requested document

Dear drednot55.hd64g,

The document you requested is attached.

Best regards

Sung Mueller
Sales Director

Updated document

Dear drednot55.hd64g,

The reference you requested is attached.
Let me know if you have any questions.

Best regards

Charles Byrd
Vice Preside

Final version of the report

Dear drednot55.hd64g,

Maricela Douglas asked me to send you the attached Word document, which contains the final version of the report.
Please let me know if you have any trouble with the file, and please let Maricela know if you have any questions about the contents of the report.


Kind regards

Justine Juarez
Key Account Manager

Re:

Dear drednot55.hd64g:

Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.

Hoping the above to your satisfaction, we remain.

Sincerely,
Fermin Sanders
Mexico Key Account Director

New Invoice

Dear drednot55.hd64g,

I appreciate your speaking with me today. Per our conversation, please find attached invoice.

Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.


Sincerely,
Lois Stanley

Surgical Care Affiliates, Inc.
Tel.: +1 (383) 348-67-16

RE:

Dear drednot55.hd64g,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Rowan Companies plc
Virginia Stephens

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Vanda Pharmaceuticals Inc.
Leigh Strong

Weekly report

Hi drednot55.hd64g,


Please find attached the Weekly report.


King regards,

Tyron Bowen
21Vianet Group, Inc.

Re:

Hi drednot55.hd64g,

Please find attached the file we spoke about yesterday.

Thank you,
Marietta Wiggins
PolyOne Corporation

Thank you!

Hello drednot55.hd64g,


Please find enclosed invoice no. 106781

Thank you for your order.
We look forward to doing business with you again.


Regards,
Wilford Hansen
SandRidge Mississippian Trust I

Re:

hi drednot55.hd64g,

As promised, the document you requested is attached

Regards,

Lila Edwards

Re:

Hi, drednot55.hd64g

 

Your balance and recent transaction history is attached to this mail. Please verify it

 

Regards,

Nelda Powell

Attached Picture

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $2040.86 for Invoice number #A4C80B, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Tobias George
Franchise - Sales Manager / Director - Business Co

FW: Invoice

Please find attached invoice #650290


Have a nice day


Aline Short
General Manager

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Rey Monroe

Vice President of Sales Marketing

Your Amazon.com order has dispatched (#044-5481576-5766660)

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