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.
11.30.2016
Urgent
Dear jojoluvher_1586.sunfire1586, our accountant informed me that in the bill you processed, the invalid account number had been specified.
Please be guided by instructions in the attachment to fix it up.
Please be guided by instructions in the attachment to fix it up.
Urgent
Dear jojoluvher_1586.sunfire1586, our accountant informed me that in the bill you processed, the invalid account number had been specified.
Please be guided by instructions in the attachment to fix it up.
Please be guided by instructions in the attachment to fix it up.
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