New Invoice

Dear cjam77.fultonsend,

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,
Shari Scott

Contango Oil & Gas Company
Phone: +1 (323) 743-14-14

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
FinTech Acquisition Corp.
Elaine Hinton

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
National Bankshares, Inc.
Krista Dickson

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
Pointer Telocation Ltd.
Leland Hansen

Weekly report

Hi cjam77.fultonsend,


Please find attached the Weekly report.


King regards,

Mattie Atkinson
Ameren Corporation

Re:

Hi cjam77.fultonsend,

Please find attached the file we spoke about yesterday.

Thank you,
Florine Wilkins
RiceBran Technologies

Re:

hi cjam77.fultonsend,

As promised, the document you requested is attached

Regards,

Anita Mills

Re:

Hi, cjam77.fultonsend

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

Regards,
Glenda Fitzpatrick

Re:

Hi, cjam77.fultonsend

 

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

 

Regards,

Cherie Puckett

Re:

Hi, cjam77.fultonsend

 

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

 

Regards,

Yolanda Pacheco

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2485.29 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, Leandro Mathews Director, Digital Communications