Corresponding Invoice

Dear sallyza_salmi.boyboy:

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
Peggy Garrison
Group Managing Director

Re:

Dear sallyza_salmi.boyboy:

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,
Beatrice Mcgowan
VP Analytic Services

RE:

Dear sallyza_salmi.boyboy,

Please find attached a document containing our responses to the other points which we
discussed on Monday 23th May.

Please let me know if you have any queries


Regards,

Kadant Inc
Jodie Arnold

Invitation letter

Dear Mrs/Mr,

In the attached file you find the requested invitation letter.

If you have any questions, please do not hesitate to contact me.



Best Regards
Axsome Therapeutics, Inc.
Ernestine Schultz

Thank you!

Hello sallyza_salmi.boyboy,


Please find enclosed invoice no. 768389

Thank you for your order.
We look forward to doing business with you again.


Regards,
Corina Nelson
First Commonwealth Financial Corporation

Your .pdf document is attached

FINAL NOTICE - OUTSTANDING ACCOUNT

Dear Client, We are writing concerning the amount of $4053.54 which was due to be paid on 01.05.2016 and, despite numerous requests for payment, remains outstanding. Details attached to this email. We demand that payment of the full amount be paid to us on or before 10.05.2016. If this account is not resolved by the specified date we reserve the right to commence legal proceedings to recover the debt without further notice to you, and you may be responsible for any associated legal fees or collection costs. If you wish to prevent this, please contact the undersigned as a matter of urgency and settle your account before the above date. Regards, Cruz Mcguire Regional Sales Director