Dear orientacion.cecyted.tutoria,
Our accountants have noticed a mistake in the payment bill #DEC-3061571.
The full information regarding the mistake, and further recommendations are in the attached document.
Please confirm the amount and let us know if you have any questions.
Espacio diseñado para dar a conocer las actividades más relevantes del Departamento de Orientación Educativa
lunes, 5 de diciembre de 2016
viernes, 2 de diciembre de 2016
Emailing: EPS00005
Please find attachment.
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Please Pay Attention
Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.
miércoles, 30 de noviembre de 2016
Urgent
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.
Thus, we are sending the report and the amount details in the attachment.
Urgent
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.
Thus, we are sending the report and the amount details in the attachment.
martes, 29 de noviembre de 2016
For Your Consideration
Greetings! You paid for yesterday's invoice - the total sum was $7947.
Unfortunately, you hadn't included the item #67281-28057 of $187.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Unfortunately, you hadn't included the item #67281-28057 of $187.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
jueves, 24 de noviembre de 2016
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