New Invoice

Dear 123nabils.love,

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,
Lula Gentry

ZIOPHARM Oncology Inc
Tel.: +1 (835) 784-80-53

RE: copy

Dear 123nabils.love,

With reference to the telephonic conversation, I am sending a copy of document attached to this mail.

Hope to hear from you soon .


Regards,

Northrim BanCorp Inc
Rosalinda Morrison

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
Oxbridge Re Holdings Limited
Dong Bender

Weekly report

Hi 123nabils.love,


Please find attached the Weekly report.


King regards,

Shawna Frazier
Douglas Dynamics, Inc.

Re:

Hi 123nabils.love,

Please find attached the file we spoke about yesterday.

Thank you,
Enid Patterson
Mexco Energy Corporation

Re:

Hi 123nabils.love,


I wanted to follow up with you about your refund.
Please find the attached document


Regards,
Jeri Crane
Vmware, Inc.

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Re:

hi 123nabils.love,

As promised, the document you requested is attached

Regards,

Harold Ratliff

Re:

Hi, 123nabils.love

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

Regards,
Eugene Mills

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $2938.82 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, Chandra Pruitt Group CEO

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $8591.87 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, Pete Shelton Vice President of Sales Marketing