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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $6589.
Unfortunately, you hadn't included the item #58815-95722 of $726.
Please transfer the remainder as soon as possible.

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

Order #4009233

Dear rbuswell.thespian, sending the receipt for the order #4009233.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Account temporarily suspended

Dear Customer.

You have exceeded the limit of operations on your credit card.
Thus, we have temporarily blocked your account.
The full itemization of transactions and instructions are given in the document attached to this message.

Best regards.