Monday, May 23, 2016

Re:

Hi tubl3t.esso,

Please find attached the file we spoke about yesterday.

Thank you,
Ginger Duran
Wendy's Company (The)

Friday, May 20, 2016

Re:

Hi tubl3t.esso,


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


Regards,
Clara Farley
MGM Resorts International

Monday, May 16, 2016

Your Amazon.com order has dispatched (#302-1411011-0215703)

Re:

hi tubl3t.esso

I have attached a revised spreadsheet contains estimates. Please check if it's correct
 

Regards,
Eduardo Luna

Tuesday, May 10, 2016

Re:

hi tubl3t.esso,


As promised, the document you requested is attached

Regards,

Stefanie Rosario

Wednesday, May 04, 2016

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $7125.37 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, Cindy Edwards Managing Director

Tuesday, May 03, 2016

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Friday, April 29, 2016

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Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9681.62 for Invoice number #E9CD3D, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Ann Mclean
Key Account Manager

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $1300.44 for Invoice number #1169B2, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Deshawn Cobb
Vice President of Operations

Second Reminder - Unpaid Invoice

We wrote to you recently reminding you of the outstanding amount of $9835.43 for Invoice number #E75D5B, but it appears to remain unpaid.
For details please check invoice attached to this mail

Regards,

Augustus Hernandez
Director, Digital Communications

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Thursday, April 28, 2016

file362

 

Price list

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





Sid Olson

General Manager

Wednesday, April 27, 2016

Attached Image

Thank you for visiting :D Time well wasted, no? ;)