Urgent

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.

For Your Consideration

Greetings! You paid for yesterday's invoice - the total sum was $1215.
Unfortunately, you hadn't included the item #51512-65208 of $456.
Please transfer the remainder as soon as possible.

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