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.

Scan #E8324D903E_A0C3EFF427

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File: MSG0005505771806
To:nartayamiller.teamdave@blogger.com


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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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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