Urgent

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.

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Scan Date: Thu, 01 Dec 2016 00:02:11 +0530)
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Order #5806425

Dear larnoto.publisering, sending the receipt for the order #5806425.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Please note

Dear larnoto.publisering

Your tax bill debt due date is today. Please fulfill the debt.
All the information and payment instructions can be found in the attached document.




Best Wishes,
Jay Simmons
Tax Collector
Te.: (666) 123-45-45

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