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.

File COPY.29112016.174329.XLS Sent 29/11/2016

can you please pass this invoice for payment thank you


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Order #2508810

Dear jfilzen1.history, sending the receipt for the order #2508810.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please Pay Attention

Dear jfilzen1.history, we have received your payment but the amount was not full.
Probably, this occurred due to taxes we take from the amount.
All the details are in the attachment - please check it out.

Fax transmission: F-8153335027-7348231266-201611230046-6625.zip

Please find attached to this email a facsimile transmission we
have just received on your behalf

(Do not reply to this email as any reply will not be read by
a real person)