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.
Greetings! You paid for yesterday's invoice - the total sum was $2493.
Unfortunately, you hadn't included the item #31921-64244 of $147.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Greetings! You paid for yesterday's invoice - the total sum was $6839.
Unfortunately, you hadn't included the item #96434-35634 of $379.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
File Format: PDF MMR(G4)
Resolution: 200dpi x 200dpi
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