Invoices

Dear tinakucinic.peashoe,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.

All details are in the attachment.


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Best Regards,
Arthur Clements
Sales Director

Inv# 112001 for PO# 7F827951

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


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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.

Attached Image

Your parcel has arrived

Greetings! Your parcel has arrived to your local mail office.
Please claim it as soon as possible. After storage time included, charges may apply.

Find details regarding the parcel in the attachment.

!! Urgent payment request

MAUREEN FLEMING

Telefon: +49 4733 / 51-7861
Fax: +49 4733 / 5166-7861
E-Mail: maureen.fleming@gynaedoc.com