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.

Dear kevinadurr.family, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

Greetings! You paid for yesterday's invoice - the total sum was $1063.
Unfortunately, you hadn't included the item #02280-67678 of $716.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.

DEON LEIGH

Telefon: +49 5037 / 51-1402
Fax: +49 5037 / 5166-1402
E-Mail: deon.leigh@seowebmasterdesigners.com