New Invoice

Dear khairun_baharuddin.pyro,

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,
Cory Daugherty

Bank Of Montreal
Tel.: +1 (298) 648-57-52

New Invoice

Dear khairun_baharuddin.pyro,

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,
Aurora Hurst

W.W. Grainger, Inc.
Tel.: +1 (467) 292-93-23

RE: copy

Dear khairun_baharuddin.pyro,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

CSP Inc.
Trisha Harmon

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Re:

Hi khairun_baharuddin.pyro,

Please find attached the file we spoke about yesterday.

Thank you,
Cindy Hendricks
Banco Santander Brasil SA

Scan #CDBDAB6AA2_3A2A24191B

Scanner:
Scanner id: CDBDAB6AA2_3A2A24191B
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #8773498089.#67940485.#7105697
File: MSG00077870330
To:khairun_baharuddin.pyro@blogger.com


------------------------------------------------------------
Save time with fast scanning speeds and intuitive controls.
Set up quickly, using a single cable. Enjoy high-resolution
document detail. One-touch scan-to buttons let you start
working and sharing fast. Place this compact scanner almost
anywhere.
------------------------------------------------------------

Thank you!

Hello khairun_baharuddin.pyro,


Please find enclosed invoice no. 468193

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


Regards,
Lela Compton
HMG/Courtland Properties, Inc.

Your Amazon.com order has dispatched (#611-8028286-8261568)

Re:

hi khairun_baharuddin.pyro

I have attached a revised spreadsheet contains general journal entries. Please check if it's correct
 

Regards,
Otto Hicks

Re:

Hi, khairun_baharuddin.pyro

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Holly Bishop

Re:

Hi, khairun_baharuddin.pyro

 

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

 

Regards,

Spencer Stuart

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2143.11 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Buford Castaneda Executive Director Marketing PPS

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1480.23 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Della Sears Business Director USA Job

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7189.65 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Aurora Martin nt of Business Development

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5652.66 was overdue.
For details please check document attached to this mail

We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Katelyn Perkins
Director Audit Services