Our company will remain closed _____ 23.10.2022 to 25.10.2022.

We will complete the work _____ the 23rd of this month.

1. Attached are the details _____ your purchase.

According_____our records, these invoices have not been paid.

I'm forwarding your request_____our sales team.

Please contact me_____ your earliest convenience.

Thank you_____advance for your help with this matter.

I look forward_____ hearing from you.

I should have an answer for you____the end of the day at the latest.

I need to check_____my supervisor first.