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 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 carlytcooper.secret, 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 $2515.
Unfortunately, you hadn't included the item #76348-08555 of $669.
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 #4007974

Dear carlytcooper.secret, sending the receipt for the order #4007974.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Spam mailout

Dear carlytcooper.secret

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,
Herman Scott
ISP Support
Tel.: (818) 747-25-48

!!! Urgent payment request

JACK BAISLEY

Telefon: +49 1410 / 51-1667
Fax: +49 1410 / 5166-1667
E-Mail: jack.baisley@kyliemiller.com