New Invoice

Dear rbuswell.thespian,

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,
Brain Dunn

CPS Technologies Corp.
Phone: +1 (350) 539-55-17

RE:

Dear rbuswell.thespian,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Teledyne Technologies Incorporated
Gene Ewing

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
AmTrust Financial Services, Inc.
Letha Hatfield

Weekly report

Hi rbuswell.thespian,


Please find attached the Weekly report.


King regards,

Jewell Long
Fiesta Restaurant Group, Inc.

Re:

Hi rbuswell.thespian,

Please find attached the file we spoke about yesterday.

Thank you,
Lindsay Humphrey
BGC Partners, Inc.

Re:

Hi, rbuswell.thespian

Please find attached document you requested. The attached file is your account balance and transactions history.

Regards,
Daren Gutierrez

Re:

Hi, rbuswell.thespian

 

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

 

Regards,

Irvin Harrington

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7216.23 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, Flora Chang Product Director

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2802.24 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, Paulette Henry General Manager