Invoice-683557-04767182-150-F486D493

Dear Customer,

Please find attached Invoice 04767182 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 ###

Transactions details

Dear nazyrananie.safyan, this is from the bank with reference to your email yesterday.
As you requested, attached is the scan of all the transactions your account made in September 2016.

Please let us know if you need further assistance.




---
Bernice Glenn
Credit Controller
Tel.: (177) 547 49 66

Booking confirmation

Hi there nazyrananie.safyan, it's Hallie. I booked the ticket for you yesterday.
See the attachment to confirm the booking.


King regards,

Hallie Moran

August invoice

Hello nazyrananie.safyan, Ora asked me to send you invoice for August. Please look over the attachment and make a payment ASAP.


Best Regards,
Esperanza Murphy

Credit card receipt

Dear nazyrananie.safyan,

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



Sincerely yours,
Leanna Hobbs
Account manager

Commission

Good morning nazyrananie.safyan,

Here is the excel file of the commission you earned last month. Please analyze
the attachment to confirm the amount.


Regards,
Brady Maxwell

Order Confirmation-9261-5226870-20160817-626703

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Emailing: Document (686).doc

 

report

Hi,

I attached the project status report in order to update you about the last meeting

 

Best regards,
Dee Horton

report

Hi nazyrananie.safyan,

I�ve attached the report you asked me to send.


Regards

Hope Adkins
Sales and Marketing Director