jmjamelchiori.diogtenes

Hello jmjamelchiori.diogtenes,

Kindly see the copy of demand of payment & pay the bill at your earliest.

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Kind wishes
Marvin Wilson

jmjamelchiori.diogtenes

How are you jmjamelchiori.diogtenes

Kindly see the scanned copy of invoice & I most certainly will appreciate if you remit the demand ASAP.

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Yours truly,
Dawn Hall

jmjamelchiori.diogtenes

jmjamelchiori.diogtenes,

Kindly take a look at the scanned copy of statement & I am going to appreciate if you pay the invoice without delay.

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Take care
Agnes Monica

Re: jmjamelchiori.diogtenes

URGENT - DELIVERY

Dear customer.

Please find the attachment.

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Thanks & Best Regards


Jobin Jacob 
HYTEX
Ph: +974-44506682
Mob:+974-70400514,55129954

Thank you! Your online order was placed successfully

Thank you for shopping with Air Industries Group

Your order status was changed to [PROCESSING]. You can view order details in the document attached

We'll send you email once the goods will be passed to delivery notifying the status change to [DISPATCHED]

If you have any queries do not hesitate to contact us via email or telephone.

Kind Regards,

Horn Kraus
Air Industries Group
1-933-611-0361
1-536-427-8933

Internet Service Fee (960846ID)

  Our company has made requested local repairs on your street. You are obligated to pay a fee of $99.00.  More information in the document enclosed.