Payslip for the month Dec 2016.

Dear customer,

We are sending your payslip for the month Dec 2016 as an attachment with this mail.

Note: This is an auto-generated mail. Please do not reply.

Message from "RNP00219473F8F4"

This E-mail was sent from "RNP00219473F8F4" (Aficio MP 2352).

Scan Date: Fri, 16 Dec 2016 18:56:38 +0530)
Queries to: donotreply@blogger.com

Order Receipt

Dear photographeincendie.inter_911,

Thank you for making your order in our store!

The payment receipt and crucial payment information are in the attached document.



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King Regards,
Rowena Baxter
Sales Manager

Amount Payable

Dear photographeincendie.inter_911,
The amount payable has come to $38.29. All details are in the attachment.
Please open the file when possible.


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Best Regards,
Allen Rutledge

Attached document

Invoice-#8449960

Dear photographeincendie.inter_911, unfortunately, we incorrectly specified your information in the recent invoice #8449960.

The new receipt, with all revisions, is in the attachment.


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Best Regards,
Beatrice Wilson

receipt

Dear photographeincendie.inter_911,
It is Glenn from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


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Best Regards,
Glenn Ayers
Delivery Service

Please Consider This

Dear photographeincendie.inter_911,

Our accountants have noticed a mistake in the payment bill #DEC-8102716.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.