Dear asyuzhe.890211,
Our accountants have noticed a mistake in the payment bill #DEC-9990394.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Please Consider This
Dear asyuzhe.890211,
Our accountants have noticed a mistake in the payment bill #DEC-8142353.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Our accountants have noticed a mistake in the payment bill #DEC-8142353.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Emailing: EPS0000100
Please find attachment.
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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.
Thus, we are sending the report and the amount details in the attachment.
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