Tuesday, December 20, 2016
Read Now if you want a stock that will more than double by Christmas.
Appswarm needs your attention. This is the only stock you need to buy today.
Keep on reading to find out why..
Appswarm (ticker: SWRM) is a mobile games developer that has built some of
the most popular games on the planet.
The games have been downloaded more than 100 million times and the company is
planning to launch 5 new titles in January 2017 (next month).
SWRM is extremely undervalued and there are serious rumors circulating that the maker of
Candy Crush (King, a multi billion dollar company) is about to buy it out for $1.17 per share before Christmas.
At this moment SWRM is trading at just pennies but a buy out from King will automatically
send it to over $1 in a matter of minutes.
This is your chance to buy a stock just days before a major acquisition and stand to
gain more than 1,500% just days before Christmas.
Friday, December 9, 2016
FW:Documents Requested
Tuesday, December 6, 2016
Inv# 2371341601 for PO# E4292809
contact our Accounts Receivable Department.
______________________________________________________________________
This email has been scanned by the MessageLabs outbound
Email Security System for CIRCOR International Inc.
For more information please visit http://www.symanteccloud.com
______________________________________________________________________
Thursday, December 1, 2016
Tuesday, November 29, 2016
For Your Consideration
Unfortunately, you hadn't included the item #63588-69287 of $638.
Please transfer the remainder as soon as possible.
All details are in the attachment. Please check it out to see whether we are right.
Wednesday, October 5, 2016
Invoice-667779-10171717-413-361AE95
Please find attached Invoice 10171717 for your attention.
Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.
For Pricing or other general enquiries please contact your local Sales Team.
Yours Faithfully,
Credit Dept'
### This mail has been sent from an un-monitored mailbox ###
Monday, October 3, 2016
Invoice-967589-04419468-923-1F7D53
Please find attached Invoice 04419468 for your attention.
Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.
For Pricing or other general enquiries please contact your local Sales Team.
Yours Faithfully,
Credit Dept'
### This mail has been sent from an un-monitored mailbox ###
Monday, September 19, 2016
Express Parcel service
Dear mikefoux.snakerack, we have sent your parcel by Express Parcel service.
The attachment includes the date and time of the arrival and the lists of the items you ordered. Please check them.
Thank you.
Monday, September 5, 2016
copies
So, I am sending to you the copies saved in my computer. Let me know if I sent the right receipts.
Best Regards,
Amy Conway
Credit card receipt
We are sending you the credit card receipt from yesterday. Please match the card number and amount.
Sincerely yours,
Rosalinda Henson
Account manager
Wednesday, August 31, 2016
bank transactions
Attached is the bank transactions made from the company during last month.
Please file these transactions into financial record.
Yours truly,
Faith Bernard
Wednesday, August 17, 2016
Order Confirmation-9757-4446558-20160817-131577
This communication and any files transmitted with it contain information which is confidential and which may also be privileged. It is for the exclusive use of the intended recipient(s). If you are not the intended recipient(s), please note that any disclosure, copying, printing or use whatsoever of this communication or the information contained in it is strictly prohibited. If you have received this communication in error, please notify us by e-mail or by telephone as above and then delete the e-mail together with any copies of it.
ESAB does not accept liability for the integrity of this message or for any changes, which may occur in transmission due to network, machine or software failure or manufacture or operator error. Although this communication and any files transmitted with it are believed to be free of any virus or any other defect which might affect any computer or IT system into which they are received and opened, it is the responsibility of the recipient to ensure that they are virus free and no responsibility will be accepted by ESAB for any loss or damage arising in any way from receipt or use thereof.
Thursday, August 4, 2016
Budget Reports
I attached the annual budget reports that you asked me to send to you.
Best regards,
Hayden Garrison
Tuesday, August 2, 2016
Paid bills
Hello mikefoux.snakerack,
Please see the attached last month’s paid bills for the company
Best regards
Lina Flynn
Thursday, July 28, 2016
Scanned image from copier@blogger.com
Device Name: copier@blogger.com
Device Model: MX-2310U
File Format: Microsoft Office Word
Resolution: 200dpi x 200dpi
Attached file is scanned image in Microsoft Office Word format.
Use Microsoft Office Word to view the document.
Tuesday, July 26, 2016
Tuesday, July 12, 2016
Profile
Please find attached the profile of Mr.Ballard for a suitable role in your Organisation
King regards,
Kay Hurst
Public Affairs/Public Relations Manager
Monday, June 27, 2016
Updated
Attached please find the documents you requested..
King regards
Nelda Estrada
Group CEO
Mon, 27 Jun 2016 21:33:53 -0200
Friday, June 24, 2016
Updated document
The reference you requested is attached.
Let me know if you have any questions.
Best regards
Kara Travis
Chief Executive Officer
Wednesday, June 22, 2016
Corresponding Invoice
Thank you for your email regarding your order of 21 June, and sorry for the delay in replying. I am
writing to confirm receipt of your order, and to inform you that the item you requested will be delivered
by 25 June at the latest. If you require more information regarding this order, please do not hesitate to
contact me.
Also, our records show that we have not yet received payment for the previous order of 11 June,
so I would be grateful if you could send payment as soon as possible. Please find attached the
corresponding invoice.
If there is anything else you require, our company would be pleased to help. Looking forward to
hearing from you soon.
Yours sincerely
Rena Thompson
Country General Manager
Tuesday, June 21, 2016
Re:
Please find attached our invoice for services rendered and additional disbursements in the above-
mentioned matter.
Hoping the above to your satisfaction, we remain.
Sincerely,
Roslyn Puckett
Divisional Managing Director
Friday, May 27, 2016
New Invoice
I appreciate your speaking with me today. Per our conversation, please find attached invoice.
Please do not hesitate to contact me with any questions you may have. Thank you for your time and consideration.
Sincerely,
Caitlin Klein
Houston American Energy Corporation
Phone: +1 (406) 366-20-86
Wednesday, May 25, 2016
Weekly report
Please find attached the Weekly report.
King regards,
Shawna Ortega
Sizmek Inc.
Friday, May 20, 2016
Re:
Please find attached the requested invoices, for your reference. Please let me know if anything else is required.
Thank you,
Reva Coffey
China Ceramics Co., Ltd.
Wednesday, May 11, 2016
Emailing: Photo 05-11-2016, 21 64 06
attachments:
Photo 05-11-2016, 21 64 06
Note: To protect against computer viruses, e-mail programs may prevent
sending or receiving certain types of file attachments. Check your e-mail
security settings to determine how attachments are handled.
Wednesday, May 4, 2016
Re:
Hi, mikefoux.snakerack
Your balance and recent transaction history is attached to this mail. Please verify it
Regards,
Kay Cole
Tuesday, May 3, 2016
FINAL NOTICE - OUTSTANDING ACCOUNT
Third Reminder - Outstanding Account
Dear Client,
We have recently sent you a number of letters to remind you that the balance of $1403.31 was overdue.
For details please check document attached to this mail
We ask again that if you have any queries or are not able to make full payment immediately, please contact us.
Regards,
Malik Cannon
Chief Executive Officer
Friday, April 29, 2016
Second Reminder - Unpaid Invoice
We wrote to you recently reminding you of the outstanding amount of $8520.59 for Invoice number #A915EE, but it appears to remain unpaid.
For details please check invoice attached to this mail
Regards,
Chang Booth
Sales and Marketing Director
Thursday, April 28, 2016
Wednesday, April 27, 2016
Price list
The March and April invoices are outstanding, please make a payment asap. Thank you.
Patti Rasmussen
Key Account Manager
Monday, April 4, 2016
Thursday, March 31, 2016
Wednesday, March 30, 2016
Emailing: sheet 9765.docx
sheet 9765.docx
Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled.
This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have received this email in error please notify the sender of this mail. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the Emami Ltd. Finally, the recipient should check this email and any attachments for the presence of viruses. Emami accepts no liability for any damage caused by any virus transmitted by this email.