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.


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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.