Kamis, 06 Oktober 2016

wrong paychecks

Hey Savannah. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.

Please send mine back too.



Best regards,
Abel Montgomery

Rabu, 05 Oktober 2016

Invoice-961343-56088284-610-66E803

Dear Customer,

Please find attached Invoice 56088284 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

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