New Invoice

Dear gotwant.post,

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,
William Cook

Pengrowth Energy Corporation
Tel.: +1 (194) 759-82-76

New Invoice

Dear gotwant.post,

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,
Mohammed Warren

Aurinia Pharmaceuticals Inc
Tel.: +1 (812) 178-28-76

Photos

Information request

Dear gotwant.post,

As per our discussion yesterday, please find attached the amended meeting minutes.
I have accepted the majority of the changes requested, however there are some that I have left in the document.
I have included the edits as track changes.

Please confirm that the changes we have made are acceptable.

Many thanks


Regards,

Patterson Companies, Inc.
Daren Graham
Tel.: +1 (588) 811-82-21

RE:

Dear gotwant.post,

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,

Time Warner Inc.
Connie Christian

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
Education Realty Trust Inc.
Letha Nieves

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
Hilton Worldwide Holdings Inc.
Naomi Arnold

Weekly report

Hi gotwant.post,


Please find attached the Weekly report.


King regards,

Susanne Acevedo
Tyler Technologies, Inc.

Best watches in the world. Pre-summer sale!

 Buy your watches here- http://tiny.cc/ajvdby

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Re:

Hi gotwant.post,

Please find attached the file we spoke about yesterday.

Thank you,
Dalton Park
LMI Aerospace, Inc.

Re:

Hi gotwant.post,

Please find attached the file we spoke about yesterday.

Thank you,
Lee Solis
Renesola Ltd.

Thank you!

Hello gotwant.post,


Please find enclosed invoice no. 235683

Thank you for your order.
We look forward to doing business with you again.


Regards,
Clement Potts
Commercial Metals Company

Re:

Hey gotwant.post,


I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Regards,

Beulah Macdonald

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Re:

hi gotwant.post,

As promised, the document you requested is attached

Regards,

Clare Hammond

Re:

hi gotwant.post,

As promised, the document you requested is attached

Regards,

Gina Elliott

Re:

Hi, gotwant.post

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

Regards,
Harrison Best

Re:

Hi, gotwant.post

 

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

 

Regards,

Stacey Hendrix

Re:

Hi, gotwant.post

 

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

 

Regards,

Larry Vaughn

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6227.85 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, Clement Cortez Head of Corporate Relations

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1045.39 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, Geraldine Robles Vice President Finance

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $1477.96 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, Olive Bowen Chief Executive Officer

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $4970.61 was overdue.
For details please check document attached to this mail

We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Bill Gilmore
Vice President of Operations

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $5802.42 for Invoice number #5E7794, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Henrietta Cannon
CEO, Cafedirect

RE: Outstanding Account

This is a reminder that your account balance of $7832.51 was overdue as of 22 April 2016.
Enclosed is a statement of account for your reference.

Please arrange payment of this account today or, if you cannot make full payment at this time, please contact us to make a payment arrangement that is mutually acceptable.

Regards,

Shannon Soto
Head of Maintenance

Have a nice day

Document0

 

FW: Invoice

Please find attached invoice #961583


Have a nice day


Dusty Murphy
CEO, Cafedirect

Price list

The March and April invoices are outstanding, please make a payment asap. Thank you.





Roy Merrill

Technical Sales Manager Power Generation

Your Amazon.com order has dispatched (#340-9764266-6787516)

Attached Image

Price list

Thank you. Our latest price list is attached. For additional information, please contact your local ITT office.

Best of the best watches in the world.

 Order watches, bags here- http://bit.ly/23fnkgj

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CAJA 16610 FACTURA 50325NMX - CK

Buen día

 

Adjunto factura 18805NMX racks vacíos.

 

 

Saludos!

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Envoyé de mon Galaxy S6 edge+ Orange

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Facture client N° FC_8448672 du 30/03/2016

Bonjour,

Veuillez trouver ci-joint la facture pour le renouvellement de votre antivirus.

 

Bonne réception

 

A.Morel

                   

CCE29032016_00094

CCE29032016_00026

CCE29032016_00035

FW: Overdue Incoices

Dear gotwant.post,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Fern Ferguson
General Manager

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear gotwant.post,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Adele Lewis
Chief Technology Officer

FW: Overdue Incoices

Dear gotwant.post,

Please find attached copy updated statement as your account has 3 overdue incoices.
Is there any reasons why they haven't yet been paid?

Best Wishes,
Pamela Mcintosh
Technical Sales Manager Power Generation

Image182070284042.pdf

Sent from my Sony Xperia™ smartphone

Image84794646546332.pdf

Sent from my Sony Xperia™ smartphone

Document 2

Document 2

Document 2