Photos

Emailing: doc703.docx

Your message is ready to be sent with the following file or link attachments:

doc703.docx


Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.

Facture client N° FC_415548959 du 30/03/2016

Bonjour,

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

 

Bonne réception

 

A.Morel

                   

CCE29032016_00021

CCE29032016_00073

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

Document (1).pdf

FW: Overdue Incoices

Dear gregorykayne.writer,

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,
Joan Orr
Regional Executive Vice President

FW: Invoice Copy

Dear gregorykayne.writer,


Please review the attached copy of your Invoice (number: IN208671) for an amount of $7219.51.

Thank you for your business.

Myrtle Maldonado
Head of Maintenance

Image881204560794.pdf

Sent from my Sony Xperia™ smartphone

Image7371372314709.pdf

Sent from my Sony Xperia™ smartphone

Attached Document

Document 2