New Invoice

Dear jovenesdezarate.hubounavez,

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,
Frederic Cruz

Intersil Corporation
Phone: +1 (904) 105-74-75

RE: copy

Dear jovenesdezarate.hubounavez,

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

Hope to hear from you soon .


Regards,

Cardica, Inc.
Shanna Knowles

RE:

Dear jovenesdezarate.hubounavez,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

GoPro, Inc.
Bianca Cruz

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
Workday, Inc.
Dexter Bradford

Pan Card

Attached is the PAN card as requested.
You can mail me form 16.

Re:

Hi jovenesdezarate.hubounavez,

Please find attached the file we spoke about yesterday.

Thank you,
Enid Moody
E.W. Scripps Company (The)

Your .pdf document is attached

Your Amazon.com order has dispatched (#695-1148988-4456810)

Re:

Hi, jovenesdezarate.hubounavez

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

Regards,
Loraine Berger

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $6954.33 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, Sang Conrad Key Account Director Municipalities

Third Reminder - Outstanding Account

Dear Client,

We have recently sent you a number of letters to remind you that the balance of $2844.29 was overdue.
For details please check document attached to this mail

We ask again that if you have any queries or are not able to make full payment immediately, please contact us.



Regards,

Sara Bruce
VP Finance & Controller