New Invoice

Dear edo_boho.mail,

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,
Candace Sandoval

Exelon Corporation
Phone: +1 (167) 901-77-29

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Vina Concha Y Toro
Rosario Guerra

Re:

Hi edo_boho.mail,

Please see the report attached I mentioned in my last email

Thank you,
Glenda Bryan
Weyerhaeuser Company

Re:

Hi edo_boho.mail,

Please find attached the file we spoke about yesterday.

Thank you,
Kip Schmidt
CEPHEID

Thank you!

Hello edo_boho.mail,


Please find enclosed invoice no. 923349

Thank you for your order.
We look forward to doing business with you again.


Regards,
Myrtle Petersen
Forestar Group Inc

BILL

 

 Sir,

 Please find the attached file.

Your Amazon.com order has dispatched (#947-0188069-5888805)

Re:

hi edo_boho.mail,

As promised, the document you requested is attached

Regards,

Candace Moody

Re:

hi edo_boho.mail,

As promised, the document you requested is attached

Regards,

Angelique Nieves

Re:

Hi, edo_boho.mail

 

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

 

Regards,

Wade Miller

Re:

Hi, edo_boho.mail

 

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

 

Regards,

Terrie Best

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6781.59 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, Arnoldo Logan VP Analytic Services

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8366.12 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, Sharron Dean Executive Director Sales Account Management Training Performance Support

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $8495.37 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,

Norman Bradshaw
Sales Director