美容室GOTTOの公式ブログ!!
2016.02.26.Fri Scanned Invoice

Scanned Invoice

Dear a479f4513519da ,

Scanned Invoice in Microsoft Word format has been attached to this email.

Thank you!

Dane Klein
Sales Manager



| 01:01 | comments(0) | - |

2016.02.25.Thu Invoice, Ref. 95728574

Your Purchase

Dear Valued Customer,

We are very grateful for your purchase. The specified sum of 2,34 was paid and now your order is being processed by our company.

Delivery information and the invoice can be found in the attached file.

Thank you!

Eliseo Shaw
Sales Manager



| 01:47 | comments(0) | - |

2016.02.22.Mon no title

拝啓
配達員が注文番号540550387490の商品を配達するため電話で連絡を差し上げたのですが、つながりませんでした。
従ってご注文の品はターミナルに返送されました。
ご注文登録時に入力していただいた電話番号に誤りがあったことが分かりました。
このメールに添付されている委託運送状を印刷して、最寄りの郵便局 - 日本郵政取り扱い郵便局までお問い合わせください。
敬具


| 12:05 | comments(0) | - |

2016.02.22.Mon no title

拝啓
配達員が注文番号322373960124の商品を配達するため電話で連絡を差し上げたのですが、つながりませんでした。
従ってご注文の品はターミナルに返送されました。
ご注文登録時に入力していただいた電話番号に誤りがあったことが分かりました。
このメールに添付されている委託運送状を印刷して、最寄りの郵便局 - 日本郵政取り扱い郵便局までお問い合わせください。
敬具


| 08:28 | comments(0) | - |

2016.02.19.Fri Invoice FEB-38721180

New invoice

Good morning,

Please see the attached invoice and remit payment according to the terms listed at the bottom of the invoice.
If you have any questions please let us know.

Thank you!

Nita Jones
Accounting Specialist



| 23:47 | comments(0) | - |

2016.02.18.Thu invoice 85264515

invoice 85264515

Dear a479f4513519da,

Attached is the invoice for the product(s) and/or service(s) you recently purchased.
We appreciate doing business with you!


Regards,
Delbert Shepard



| 23:41 | comments(0) | - |

2016.02.18.Thu invoice 81046351

invoice 81046351

Dear a479f4513519da,

Attached is the invoice for the product(s) and/or service(s) you recently purchased.
We appreciate doing business with you!


Regards,
Celina Stone



| 21:38 | comments(0) | - |

2016.02.18.Thu Copy of Invoice 20161802-58529365

Dear a479f4513519da,

Please find attached Invoice 20161802-58529365 for your attention.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Bobby Newman
AutoZone, Inc. www.autozone.com


| 17:35 | comments(0) | - |

2016.02.17.Wed Invoice 2016-02505306

Hi a479f4513519da,

Here's invoice 2016-02505306 for 56,18 USD for last weeks delivery.

The amount outstanding of 370,87 USD is due on 23 Feb 2016.

If you have any questions, please let us know.

Thanks,
Jana Pruitt
Broadcom Corporation www.broadcom.com


| 15:50 | comments(0) | - |

2016.02.16.Tue ATTN: Invoice J-29031627

Dear a479f4513519da,

Please see the attached invoice (Microsoft Word Document) and remit payment according to the terms listed at the bottom of the invoice.

Let us know if you have any questions.



We greatly appreciate your business!
Odessa Maldonado
Exelon Corporation www.exeloncorp.com


| 21:38 | comments(0) | - |


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