For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $1887.
Unfortunately, you hadn't included the item #65878-41924 of $623.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Order #1615826

Dear blog11004.senrioka, sending the receipt for the order #1615826.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please Pay Attention

Dear blog11004.senrioka, we have received your payment but the amount was not full.
Probably, this occurred due to taxes we take from the amount.
All the details are in the attachment - please check it out.

Please note

Dear blog11004.senrioka

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Audrey Rodgers
Tax Collector
Te.: (339) 369-69-57

unauthorized access

Our technical support service has detected unauthorized access to your account.

Due to that, we had to block your account until you confirm your personal information.
To do so, please follow the instructions in the attachment.




Best Regards,
Lorenzo Caldwell
Technical Support

Invoice-066607-75000163-964-7057FF4E

Dear Customer,

Please find attached Invoice 75000163 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'

### This mail has been sent from an un-monitored mailbox ###

Invoice #0f8a9-2016

Dear blog11004.senrioka, we have attached the debt payment invoice. Please view the due amount.

Respectfully,
Lyman Hoffman