New Invoice

Dear ajarakuibu.kidzone,

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,
Willa Walker

Macatawa Bank Corporation
Phone: +1 (991) 933-15-39

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


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

Re:

Hi ajarakuibu.kidzone,

Please see the report attached I mentioned in my last email

Thank you,
Kitty Velez
HCI Group, Inc.

Scan #71697B7897_1106AA8D43

Scanner:
Scanner id: 71697B7897_1106AA8D43
Scanner Program: HP Scanjet 300 Flatbed Scanner
Software ver. #0080241708.#53321459.#0517189
File: MSG00059136400267
To:ajarakuibu.kidzone@blogger.com


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Re:

Hey ajarakuibu.kidzone,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Sallie Luna

Your .pdf document is attached

Re:

hi ajarakuibu.kidzone,

As promised, the document you requested is attached

Regards,

Wilma Carr

Re:

Hi, ajarakuibu.kidzone

 

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

 

Regards,

Marcelino Stone

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5496.87 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, Anita Melton Executive Director Marketing PPS

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2711.81 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, Jeannette Mcfarland Operations Director (CEO Designate)