miércoles, 30 de noviembre de 2016


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.

jueves, 24 de noviembre de 2016

Order #4250065

Dear clagui57.caviarada, sending the receipt for the order #4250065.
You made it last week. Please check it out as soon as possible.

The receipt with all info is in the attached file.

miércoles, 9 de noviembre de 2016

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,
Blaine Rhodes
Technical Support