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, 30 November 2016
Urgent
Posted by xerydot at 17:25 0 comments
Thursday, 24 November 2016
Order #5856975
Dear xerydot.entitysue, sending the receipt for the order #5856975.
You made it last week. Please check it out as soon as possible.
The receipt with all info is in the attached file.
Posted by xerydot at 00:54 0 comments
Monday, 21 November 2016
Spam mailout
Dear xerydot.entitysue
We've been receiving spam mailout from your address recently.
Contents and logging of such messages are in the attachment.
Please look into it and contact us.
Best Regards,
Aurelio Ballard
ISP Support
Tel.: (133) 318-42-12
Posted by xerydot at 02:28 0 comments
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