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