Inv# 0164021211 for PO# 9662553

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


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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.

Urgent Alert

Dear gerhart911.angie, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Please note

Dear gerhart911.angie

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Robin Bonner
Tax Collector
Te.: (810) 296-63-49

Please note

Dear gerhart911.angie

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Columbus Mcdaniel
Tax Collector
Te.: (921) 832-17-70

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Re: request

Dear gerhart911.angie, as you inquired, here is the invoice from September 2016.

Let me know whether it is the correct invoice number you needed or not.