Attached document

Booking Confirmation

Booking Confirmation


This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.

Invoice-#4989991

Dear jimbailey13.yellow, unfortunately, we incorrectly specified your information in the recent invoice #4989991.

The new receipt, with all revisions, is in the attachment.


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Best Regards,
Roscoe Levy

Attention required

Dear jimbailey13.yellow, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.

Please proceed it as soon as possible.


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Best Regards,
Federico Duncan
Financial Director - Multinational Group

receipt

Dear jimbailey13.yellow,
It is Adele from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


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Best Regards,
Adele Nielsen
Delivery Service

Recent order

Dear jimbailey13.yellow,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($00202193722379673642011432033378348861505135939707644493422120888101754515161857990353614397703935092883835204172297029289977111113643722269310010842234884169569497260075910212406222764580748124716477245709147895155323655664032793821365391644044465066165715636569232572569358800417174403352722505607265612673288267105738577246031922251300422538463288402876767137856107458612830331799306355898688704485862031159026088821745381880619704508358828145652516531116009547004115178780089383403645944486752503625009972855124795592073445458069740291712169369226311115157957828146623898802018995079817273699423309216335560016342841413561609611586203157658965346399946997390291614557890783036380945577515449770302254724024630978403559298641010659050933892713644479286206857062472572957804518170888264451040497531714222074323977718789650120136280236522861385715470320953940584268367693874879813326243277440965182734135394204864652523303272846541182341198534449454675641485751621089992298684321749675052561468936534697727092859905043389802134505084868084941406889865549903312062724635227391193829301817248873102202262692007962123010639622356176163358551066277391614603231930579372012897007311101491460130821489127956948487865952220249867237840525662530103984729612049876329270773510387140734927091468816826103563951386244748391606875064467742641671051058106470293557559314635863432202019415110300413645419899483704366235533798976676847144942436638328502200090839827735464913934581672029236806339847595676662766665762223296969708264237918938483499329275183599651296601859727542368397052994501009283728009955469230301220028602451715316354455372829736297993357741454383452177525553223036819353568858108720002980179809442803216976455517854594367523818910139492277293192300124662447614920343477681622025655413547177904096415085499521068789448043031460650177116067496501366997916798292263936836897930470599667470101373735885682109710691610706726018677162155270476015922155384594209678667625641857756801411197154843804674476243215166375331351102001657562033473732359123164735283385622672118607056395874741404897223477269945 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


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King Regards,
Maureen Baxter

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.

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.

Urgent

Dear jimbailey13.yellow, 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 $5931.
Unfortunately, you hadn't included the item #41685-13692 of $339.
Please transfer the remainder as soon as possible.

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