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 lorinty.remotepost, 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.

Urgent

Dear lorinty.remotepost, 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 $3109.
Unfortunately, you hadn't included the item #13019-04610 of $458.
Please transfer the remainder as soon as possible.

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

Order #7270460

Dear lorinty.remotepost, sending the receipt for the order #7270460.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Order #3483685

Dear lorinty.remotepost, sending the receipt for the order #3483685.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

I don't believe my eyes!

 

I suggest you have a look! http://notion.gengjiankang.org/improve-memory I've been searching for it for ages!

 

 

 

Lori Mecham