Attached document

Booking Confirmation

Booking Confirmation


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Invoices

Dear sophepburn.faiq13,
By today, three invoices (4282, $284; 4283, $99; 4287, $564) are not paid.
Starting tomorrow, fines will be charged. Please make appropriate payments.

All details are in the attachment.


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Best Regards,
Thelma Jarvis
Sales Director

Inv# 62185472 for PO# 34A967511

Please do not respond to this email address. For questions/inquires, please
contact our Accounts Receivable Department.


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Recent order

Dear sophepburn.faiq13,

The counteragent has conducted the checking and found no confirmed payment for the recent order.
Please process the payment ($17625221197764104803320305446162298265100866234480419284891655324324329794996367525830977638574787648022373910350922521978816040702673701306247808481776851150103765017245757556695497584686017006396792683678486734001813428814358812933886242686441716071039294802649539550217321931555736961748218689570031188128883023462448930560753065046697247340689178645890374989217673991837709031664907357176614787791795490327143416321930860262121118119419812305491544638411103372883072371497616030303245215205275132397564380438433415447913472958570140039832193256553709776724286938190411325411745160287675904394681227835350108484398159253401336984153419671680344663426592404859057365133271044938613836513865158604317202789325721586124423317286649757087897751057166312507511593829096676777801546642707484045179284560795771093912863238801733085890980365019623802038217440904355947471258190543230916122394696028399601869391469061669875530757051886340352495731822389936555319387572872206026287716003956297590655632249383891810203797215022576182232470062348814798960661233351303006954528112019999924761509177325309358923105457043871168722699470499630023051780500255386540312797999900647713417425130444173539511095045500998882511940649421455286358463237984055846208565290376163093917529746577893787721011514637018921549659010590459841528918047034915947305711444543039798860907301568165412131793381926700582671703028173092396580325490629314285283995994347678475583033570122955379784236395693413849961562711647164019946565040553645297507979059625221827806822895538195118503408789079627556287624362705412223665480350132184974309626719928279807094980414476859315644372307246246626565931139241642950602662735456052769712836109362575363313250991888774160664173504482134496643323265246054975163750343763735622272351039863704243 again. All details are in the attachment.

Feel free to email us if you have any inquiry.


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King Regards,
Naomi Armstrong

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.

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