New Invoice

Dear frog5ufo.mekarcinta,

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,
Beulah Turner

Nu Skin Enterprises, Inc.
Phone: +1 (890) 485-95-18

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Information request

Dear frog5ufo.mekarcinta,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Lear Corporation
Williams Heath
Phone: +1 (758) 610-67-80

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RE: copy

Dear frog5ufo.mekarcinta,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

Teva Pharmaceutical Industries Limited
Jonas Navarro

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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
Global Payments Inc.
Isreal Galloway

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URGENT - DELIVERY

Dear customer.

Please find the attachment.

--
Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

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Re:

Hi frog5ufo.mekarcinta,

Please see the report attached I mentioned in my last email

Thank you,
Quentin Dickerson
FleetCor Technologies, Inc.

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Re:

Hi frog5ufo.mekarcinta,

Please find attached the file we spoke about yesterday.

Thank you,
Tammy Tillman
Duluth Holdings Inc.

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Re:

Hi, frog5ufo.mekarcinta

 

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

 

Regards,

Isaias Bradford

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FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $5815.99 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, Mattie Fulton Public Affairs/Public Relations Manager

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