Thursday, October 6, 2016

wrong paychecks

Hey Beulah. They send us the wrong paychecks. Attached is your paycheck arrived to my email by mistake.

Please send mine back too.



Best regards,
Gloria Riggs

Wednesday, October 5, 2016

Invoice-358564-47235631-705-CD38EFF

Dear Customer,

Please find attached Invoice 47235631 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

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

Yours Faithfully,

Credit Dept'

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