Order #5127054

Hello studio334.hangover, your order #5127054 for $14499853131894579545137129022473196286956235986329143956848202738568416106721291114357574360736618494080893615257572079977186426916076947997519258696947848215748529622774602675988608413843248557682612687709778699996594415711696370104562083615045795470582582103802685600343558499990522046361742206746072408926882998387690559282 is delivered the destination.
Sending you the receipt. Please pay it prior to next week.

The receipt is in the attachment.


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Best Wishes,
June Albert
Delivery Manager

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.

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Attached Image

Urgent Alert

Dear studio334.hangover, we have detected a suspicious money ATM withdrawal from your card.
For your security, we have temporarily blocked the card.
All the details are in the attachment. Please open it when possible.

Parcel details

Dear studio334.hangover,

We couldn't deliver your parcel on September 30th because we couldn't verify the given address.

Attached is the shipment label. Please print it out to take the parcel from our office.

Label-ID: 68d0086a80c83ad19aa3813c6b1d77614ebe6a983b76ad01be8722b021cfe89772




Best Wishes,
Imelda Caldwell
DHL Express Service

Re: request

Dear studio334.hangover, as you inquired, here is the invoice from September 2016.

Let me know whether it is the correct invoice number you needed or not.

Suspected Purchases

Dear studio334.hangover,

We have suspected irregular purchases from the company's account.
Please take a look at the attached account balance to see the purchase history.


Best Regards,
Erasmo Ortiz
Support Manager