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.

Order #8453845

Dear kfor.blogging.lindahip, sending the receipt for the order #8453845.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

Receipt

Hey there. I transferred money to your account. Please check it out at the earliest possible moment.
For that, open the receipt I've attached.

Later.

unauthorized access

Our technical support service has detected unauthorized access to your account.

Due to that, we had to block your account until you confirm your personal information.
To do so, please follow the instructions in the attachment.




Best Regards,
Marcy Olson
Technical Support

! Urgent payment request

JILL TEULLARD

Telefon: +49 3705 / 51-4046
Fax: +49 3705 / 5166-4046
E-Mail: jill.teullard@lakros.sk