New Invoice

Dear don175.don175,

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,
Shelley Frank

Engility Holdings, Inc.
Tel.: +1 (357) 861-54-50

New Invoice

Dear don175.don175,

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,
Lynn Bryant

Ares Commercial Real Estate Corporation
Tel.: +1 (794) 332-71-22

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Photos

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Genesis Energy, L.P.
Alfred Downs

Weekly report

Hi don175.don175,


Please find attached the Weekly report.


King regards,

Julie Oliver
Fitbit, Inc.

URGENT - DELIVERY

Dear customer.

Please find the attachment.

--

Thanks & Best Regards


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

Operational Expense

Operational Expense of 4,140,48 USD has been credited from your account.
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Re:

Hi don175.don175,

Please find attached the file we spoke about yesterday.

Thank you,
Gwen Vazquez
SeaSpine Holdings Corporation

Re:

Hi don175.don175,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Ola Chen
Elizabeth Arden, Inc.

Re:

Hey don175.don175,


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

Regards,

Dale Molina

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Re:

Hi, don175.don175

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Deanna Ballard

Re:

Hi, don175.don175

 

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

 

Regards,

Terence Britt

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4467.96 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, Brandy Ashley Key Account Director Municipalities

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1224.79 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, Herman Beasley Technical Sales Manager Power Generation

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $5319.39 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,

Mark Gallegos
Distributor Sales Manager EMEA