Hi,
Please check the attached doc above.
Amie
Las Piñas City, Philippines 1630
Tel. No.: 632 8004373, 632 8022645
Telefax: 632 8022645
Good afternoon ayumi.come.come.kome,
Your item #0168366-201609 has been sent to you by carrier.
He will arrive to you on 23th of September, 2016 at noon.
The tracking data (c25c54e5ee973826d8c55829df25b63d929c4e8b56bfff0a51f542db866465e30c0b84) is attached.
Hello ayumi.come.come.kome,
Please see the attached last month’s paid bills for the company
Best regards
Lana Daniel
We wrote to you recently reminding you of the outstanding amount of $6202.84 for Invoice number #965618, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Dolores Prince
Group Managing Director
This is a reminder that your account balance of $4481.59 was overdue as of 23 April 2016. Regards,
Enclosed is a statement of account for your reference.
Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.
Victoria Gillespie
Regional Sales Director
Have a nice day
Please find attached invoice #410715
Have a nice day
Geraldine Berger
Managing Director Investment Banking
The March and April invoices are outstanding, please make a payment asap. Thank you.
Elsa Hickman
Head of Non-Processing Infrastructure
Bonjour,
Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.
Bonne réception
A.Morel