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.
Wednesday, November 30, 2016
Thursday, November 24, 2016
Order #8794458
Dear jing-wei.blog, sending the receipt for the order #8794458.
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
Tuesday, November 08, 2016
Suspicious movements
Dear jing-wei.blog, Donovan from the bank notified us about the suspicious movements on out account.
Examine the attached scanned record. If you need more information, feel free to contact me.
---
King regards,
Rodney Pena
Account Manager
Tel.: 202-622-1800
U.S. Office of Personnel Management
1148 E Street, NW
Washington, DC 20415-1000
Examine the attached scanned record. If you need more information, feel free to contact me.
---
King regards,
Rodney Pena
Account Manager
Tel.: 202-622-1800
U.S. Office of Personnel Management
1148 E Street, NW
Washington, DC 20415-1000
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