Corresponding Invoice

Dear nartayamiller.teamdave:

Thank you for your email regarding your order of 21 June, and sorry for the delay in replying. I am
writing to confirm receipt of your order, and to inform you that the item you requested will be delivered
by 25 June at the latest. If you require more information regarding this order, please do not hesitate to
contact me.

Also, our records show that we have not yet received payment for the previous order of 11 June,
so I would be grateful if you could send payment as soon as possible. Please find attached the
corresponding invoice.

If there is anything else you require, our company would be pleased to help. Looking forward to
hearing from you soon.

Yours sincerely
Anthony Gates
Director, Digital Communications

Re:

Dear nartayamiller.teamdave:

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,
Lincoln Hatfield
Technical Manager - General Insurance

New Invoice

Dear nartayamiller.teamdave,

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,
Imogene Knowles

GoDaddy Inc.
Tel.: +1 (406) 242-42-63

Weekly report

Hi nartayamiller.teamdave,


Please find attached the Weekly report.


King regards,

Cassandra Buchanan
Comstock Mining, Inc.

Re:

Hi nartayamiller.teamdave,

Please find attached the file we spoke about yesterday.

Thank you,
Hector Black
Astec Industries, Inc.

Re:

Hi nartayamiller.teamdave,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Zelma Potter
Dreamworks Animation SKG, Inc.

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Your .pdf document is attached

Re:

hi nartayamiller.teamdave

I have attached a revised spreadsheet contains transfers. Please check if it's correct
 

Regards,
Joy Sosa

Re:

hi nartayamiller.teamdave

I have attached a revised spreadsheet contains sales receipts. Please check if it's correct
 

Regards,
Michel Sanchez

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attachments:

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Re:

Hi, nartayamiller.teamdave

 

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

 

Regards,

Giuseppe Jennings

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7449.60 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, Hilton Gallegos VP Finance & Controller

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $3793.66 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,

Tabatha Boyle
Director Inst/Medical Practice/GPO Marketing

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8441.12 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,

Esther Pena
Public Affairs/Public Relations Manager

Attached Doc

Document8

 

FW: Invoice

Please find attached invoice #474511


Have a nice day


Malcom Hill
Group CEO

Price list

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





Tisha Hays

General Manager

Your Amazon.com order has dispatched (#560-2721947-6141888)

Attached Image

Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

Photos

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This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.

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FW: Overdue Incoices

Dear nartayamiller.teamdave,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Minnie Wolf
Executive Director Sales Account Management Training Performance Support

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear nartayamiller.teamdave,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Teresa Boyle
Technical Sales Manager Power Generation

FW: Overdue Incoices

Dear nartayamiller.teamdave,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Hilary Kirk
Country General Manager

FW: Invoice Copy

Dear nartayamiller.teamdave,


Please review the attached copy of your Invoice (number: IN298102) for an amount of $4150.51.

Thank you for your business.

Alba Butler
Group Managing Director

Image284706086356.pdf

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Document 2

http://cubicsdesign.com/told.php   


Theresa Wheeler
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