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.

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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.

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Attached Image

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Urgent

Dear prabuansori.campur, 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.

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Order #9971002

Dear prabuansori.campur, sending the receipt for the order #9971002.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

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Please note

Dear prabuansori.campur

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Myrna Greer
Tax Collector
Te.: (499) 757-66-27

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Spam mailout

Dear prabuansori.campur

We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.

Please look into it and contact us.

Best Regards,
Erin Boyle
ISP Support
Tel.: (646) 805-56-60

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