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Scan Date: Thu, 01 Dec 2016 00:25:57 +0530)
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Urgent

Dear shewolf0316.blog, 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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $8552.
Unfortunately, you hadn't included the item #71984-41094 of $193.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

Order #6685624

Dear shewolf0316.blog, sending the receipt for the order #6685624.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please note

Dear shewolf0316.blog

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Taylor Reed
Tax Collector
Te.: (533) 776-22-15

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