New Invoice

Dear sdaltontaylor.espanol3,

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,
Clarence Hartman

Haverty Furniture Companies, Inc.
Phone: +1 (230) 880-18-16

New Invoice

Dear sdaltontaylor.espanol3,

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,
Ginger Dalton

Wright Medical Group N.V.
Tel.: +1 (715) 649-23-32

RE:

http://piraraxu.bellydance.nyc/Sarah_Taylor

Sarah Taylor

Sent from Yahoo Mail for iPhone

Weekly report

Hi sdaltontaylor.espanol3,


Please find attached the Weekly report.


King regards,

Zack Murray
Atlassian Corporation Plc

Re:

Hi sdaltontaylor.espanol3,

Please see the report attached I mentioned in my last email

Thank you,
Rubin Buckley
B. Riley Financial, Inc.

Re:

Hey sdaltontaylor.espanol3,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Terrance Powers

BILL

 

 Sir,

 Please find the attached file.

Re:

hi sdaltontaylor.espanol3,

As promised, the document you requested is attached

Regards,

Wendi Mckenzie

Re:

Hi, sdaltontaylor.espanol3

 

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

 

Regards,

Pam Stanton

Re:

Hi, sdaltontaylor.espanol3

 

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

 

Regards,

Irwin Owen

Re:

Hi, sdaltontaylor.espanol3

 

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

 

Regards,

Tara Brooks

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7759.75 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, Jesus Mckay Financial Director - Multinational Group

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1773.90 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, Cecilia Blevins Managing Director

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8489.14 was overdue.
For details please check document attached to this mail

We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Hayden Wright
Executive Director Marketing PPS