composition

Dear [Name].Beata Mizsei, Good morning! The Purchsing guys said that they need to confirm somting about the invoice of 10014064. Please contact to Purchsing collages in our side. (Mr. [Name]) We didn't receive the materials for the invoices of 10014344 and 10014771. We will pay the invoices of 10014344 and 10014771 if we receive the materials and we don't have any problom. Thank you!Dear Sir or Madam, The invoice number is "2011-00088" of 11626.05Euro that we have paid invoice number is "2011-00088" of 11626.05Euro not 2011-81018. We didn't receive the invoice of 2011-81018. I asked the Purchasing collage in our side that check the each invoices as attache file. Thank you for your help.

Hello there! Thank you for your composition. Just check some of the corrections that I have made for your reference. Have a good day! _T. Camille_ Dear [Name].Beata Mizsei, >> Correct!Good morning! >> Correct!The Purchsing guys said that they need to confirm somting about the invoice of 10014064.>> The employees from the Purchasing Department said that they need to confirm something about the invoice of 10014064.Please contact to Purchsing collages in our side. (Mr. [Name]) >> Please contact Mr. [Name] of the Purchasing Department for your concerns.We didn\'t receive the materials for the invoices of 10014344 and 10014771. >> Correct!We will pay the invoices of 10014344 and 10014771 if we receive the materials and we don\'t have any problom. >>We will pay the invoices of 10014344 and 10014771 if we receive the materials and we don\'t have any problem.Thank you! >> Correct!