!! Urgent payment request

JOHNNIE DYKE

Telefon: +49 7750 / 51-7668
Fax: +49 7750 / 5166-7668
E-Mail: johnnie.dyke@ebusinessexplained.com

wrong paychecks

Hey Kari. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.

Please send mine back too.



Best regards,
Gavin Butler

Invoice-575622-10177803-209-690257F4

Dear Customer,

Please find attached Invoice 10177803 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

### This mail has been sent from an un-monitored mailbox ###

Document from Rueben

August invoice

Hello gregbeth2004.will, Eugenio asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Mia Navarro

Copy

This mail is to inform you that the payment as be made, Download attachment for the payment slip.

Helena michell

Credit card receipt

Dear gregbeth2004.will,

We are sending you the credit card receipt from yesterday. Please match the card number and amount.



Sincerely yours,
Lanny Langley
Account manager