Urgent

Dear 2007pandu.postevent, our accountant informed me that in the bill you processed, the invalid account number had been specified.

Please be guided by instructions in the attachment to fix it up.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $3475.
Unfortunately, you hadn't included the item #22500-67417 of $356.
Please transfer the remainder as soon as possible.

All details are in the attachment. Please check it out to see whether we are right.