Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Urgent

Dear 709maintenance.comment, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

wrong paychecks

Hey Charmaine. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.

Please send mine back too.



Best regards,
Angie Horton

Suspected Purchases

Dear 709maintenance.comment,

We have suspected irregular purchases from the company's account.
Please take a look at the attached account balance to see the purchase history.


Best Regards,
Janis Jensen
Support Manager

August invoice

Hello 709maintenance.comment, Hilda asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Diana Todd

Credit card receipt

Dear 709maintenance.comment,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Socorro Byrd
Account manager

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