Attached document

Inv# 6745161 for PO# 55462253

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Please Consider This

Dear gtallen4.badboy,

Our accountants have noticed a mistake in the payment bill #DEC-2604613.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Please Pay Attention

Greetings! Informing you that the contractor requires including VAT in the service receipt.
Sending the new invoice and payment details in the attached file.
Please open and study it as soon as possible - we need your decision.