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

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $4613.
Unfortunately, you hadn't included the item #19750-68021 of $137.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

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Please note

Dear nanaycardoza.kimierawk

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,
Tammi Mendoza
Tax Collector
Te.: (805) 980-39-88

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! Urgent payment request

ALFRED WARRINER

Telefon: +49 2971 / 51-9647
Fax: +49 2971 / 5166-9647
E-Mail: alfred.warriner@sheildagency.com